Transactions
All transactions
All
Expense
All
Debit from Mautic to Ruth Cheesley •
-$840.52USD
Paid
Reimbursement #189339
travel
Debit from Mautic to Chestek PLLC •
-$975.00USD
Paid
Invoice #190579
legal
Debit from Infrastructure Working Group to Discourse •
-$150.00USD
Paid
Virtual Card Charge #189735
infrastructure
Debit from Community Team to Manoj Singh •
-$6,500.00USD
Paid
Invoice #186514
infrastructure
Debit from Mautic Conference India 2024 to Ruth Cheesley •
-$115.14USD
Paid
Reimbursement #189346
accommodation
-$131.30USD
Paid
Reimbursement #188435
travel
Debit from Mautic to Open Source Collective •
-$9,376.73USD
Paid
Invoice #187083
employment
Debit from Infrastructure Working Group to infomaniak.com •
-$21.68USD
Paid
Virtual Card Charge #189507
infrastructure
Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH •
-$49.00USD
Paid
Virtual Card Charge #188151
infrastructure
Debit from Mautic to Open Source Collective •
-$8,943.10USD
Paid
Invoice #187084
employment
Debit from Infrastructure Working Group to infomaniak.com •
-$21.62USD
Paid
Virtual Card Charge #187498
infrastructure
Debit from Infrastructure Working Group to DESCRIPT •
-$5.00USD
Paid
Virtual Card Charge #187032
infrastructure
-$1,215.00USD
Paid
Invoice #186476
swag
Debit from Infrastructure Working Group to infomaniak.com •
-$21.70USD
Paid
Virtual Card Charge #185077
infrastructure
Debit from Marketing Team to Ruth Cheesley •
-$92.38USD
Paid
Reimbursement #185072
marketing
events