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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All

Debit from Infrastructure Working Group to infomaniak.com

-$21.76USD
Paid
Virtual Card Charge #203228
+$100.00USD
Completed
Contribution #738350

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #202958
infrastructure
-$8,872.22USD
Paid
Invoice #202687
+$100.00USD
Completed
Contribution #670832

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #202489
infrastructure
+$100.00USD
Completed
Contribution #761192
+$50.00USD
Completed
Contribution #760845

Credit from Norma Ochoa to Mautic

+$5.00USD
Completed
Contribution #612687

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #201961
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.52USD
Paid
Virtual Card Charge #201931
infrastructure

Credit from Droptica Sp. z o.o. PL8971788756 to Mautic Conference Global 2024

+$500.00USD
Completed
Contribution #760193
Contribution #759950
+$35.00USD
Completed
Contribution #759348
Contribution #759274
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