Transactions
All transactions
All
Expense
All
Debit from Marketing Team to Ruth Cheesley •
-$19.12USD
Paid
Reimbursement #185070
marketing
Debit from Infrastructure Working Group to Ruth Cheesley •
-$94.97USD
Paid
Reimbursement #185068
infrastructure
Debit from Marketing Team to Ruth Cheesley •
-$277.67USD
Paid
Reimbursement #184486
marketing
events
Debit from Mautic to Ruth Cheesley •
-$571.58USD
Paid
Reimbursement #182831
travel
Debit from Mautic to Ruth Cheesley •
-$177.72USD
Paid
Reimbursement #182827
travel
Debit from Infrastructure Working Group to Discourse •
-$150.00USD
Paid
Virtual Card Charge #184621
infrastructure
Debit from Mautic to Ruth Cheesley •
-$128.32USD
Paid
Reimbursement #181703
infrastructure
-$751.81USD
Paid
Reimbursement #181875
travel
Debit from Mautic to Ruth Cheesley •
-$100.00USD
Paid
Reimbursement #181704
travel
Debit from Mautic to Open Source Collective •
-$8,222.86USD
Paid
Invoice #171036
employment
Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH •
-$49.00USD
Paid
Virtual Card Charge #182824
infrastructure
Debit from Infrastructure Working Group to infomaniak.com •
-$21.98USD
Paid
Virtual Card Charge #182316
infrastructure
Debit from Mautic to Chestek PLLC •
-$214.50USD
Paid
Invoice #180241
legal
Debit from Infrastructure Working Group to DESCRIPT •
-$5.00USD
Paid
Virtual Card Charge #181535
infrastructure
-$225.16USD
Paid
Reimbursement #181302
travel