Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Invoice #226080
audio-visual

Debit from Infrastructure Working Group to PADDLE.NET* N8N CLOUD1

-$16.00USD
Paid
Virtual Card Charge #228654

Debit from Infrastructure Working Group to infomaniak.com

-$21.22USD
Paid
Virtual Card Charge #228602
+$100.00USD
Completed
Contribution #738350
+$960.00USD
Completed
Contribution #808155

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #228274

Credit from Hostnet to Mautic

+$100.00USD
Completed
Contribution #670832

Debit from Mautic to Ruth Cheesley

-$167.77USD
Paid
Reimbursement #227786
travel
mauticon
-$245.40USD
Paid
Reimbursement #227869
print

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #227942
-$158.48USD
Paid
Invoice #227235
speaker
+$100.00USD
Completed
Contribution #709832

Debit from Mautic to Open Source Collective

-$277.57USD
Paid
Reimbursement #227256

Debit from Infrastructure Working Group to infomaniak.com

-$21.61USD
Paid
Virtual Card Charge #227622

Credit from Norma Ochoa to Mautic

+$5.00USD
Completed
Contribution #612687
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