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Yearly financial contribution to Mautic

Credit from Comarch SA to Mautic •

+$300.00USD
Completed
Contribution #668305
Monthly financial contribution to Mautic

Credit from Acquia Japan to Mautic •

+$20.00USD
Completed
Contribution #658664
Monthly financial contribution to Mautic ($100/month)

Credit from Zyxware Technologies to Mautic •

+$100.00USD
Completed
Contribution #647364
Monthly financial contribution to Mautic ($100/month)

Credit from Ferienhausmiete.de - resido GmbH to Mautic •

+$100.00USD
Completed
Contribution #597239
Monthly financial contribution to Infrastructure Working ...

Credit from Mautic to Infrastructure Working Group •

+$400.00USD
Completed
Contribution #623851
Monthly financial contribution to Infrastructure Working ...

Debit from Mautic to Infrastructure Working Group •

-$400.00USD
Completed
Contribution #623851
Monthly financial contribution to Mautic ($100/month)

Credit from Sales Snap to Mautic •

+$100.00USD
Completed
Contribution #532638
Monthly financial contribution to Mautic ($100/month)

Credit from Dropsolid to Mautic •

+$100.00USD
Completed
Contribution #165910
Monthly financial contribution to Mautic ($5/month)

Credit from Roundabout Media to Mautic •

+$5.00USD
Completed
Contribution #150734
Monthly financial contribution to Mautic ($100/month)

Credit from Aivie to Mautic •

+$125.00USD
Completed
Contribution #101761
Virtual Card charge: SABA PARKING - HS1

Debit from Product Team to SABA PARKING - HS1 •

-$33.68USD
Paid
Virtual Card charge: Discourse

Debit from Product Team to Discourse •

-$150.00USD
Paid
infrastructure
Financial contribution to Product Team

Credit from Infrastructure Working Group to Product Team •

+$150.00USD
Completed
Balance transfer
Financial contribution to Product Team

Debit from Infrastructure Working Group to Product Team •

-$150.00USD
Completed
Balance transfer
Financial contribution to Infrastructure Working Group

Credit from Mautic to Infrastructure Working Group •

+$150.00USD
Completed
Balance transfer
Financial contribution to Infrastructure Working Group

Debit from Mautic to Infrastructure Working Group •

-$150.00USD
Completed
Balance transfer
Virtual Card charge: HEYORCA SUBSCRIPTION

Debit from Marketing Team to HEYORCA SUBSCRIPTION •

-$983.40USD
Paid
infrastructure
marketing
Financial contribution to Marketing Team

Credit from Mautic to Marketing Team •

+$1,000.00USD
Completed
Balance transfer
Financial contribution to Marketing Team

Debit from Mautic to Marketing Team •

-$1,000.00USD
Completed
Balance transfer
Virtual Card charge: UPWORK * -811894565

Debit from Product Team to UPWORK * -811894565 •

-$127.20USD
Paid