Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Mautic to Chestek PLLC

-$924.39USD
Paid
Invoice #169593
legal

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #168686
infrastructure

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

-$16.00USD
Paid
Virtual Card Charge #167412
infrastructure

Debit from MautiCamp Africa to Oluwatobi

-$399.39USD
Paid
Reimbursement #166746
travel
infrastructure
food

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #166851
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.12USD
Paid
Virtual Card Charge #166640
infrastructure

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #166449
infrastructure
-$600.39USD
Paid
Reimbursement #165505
swag
travel

Debit from Infrastructure Working Group to Hubspot Inc.

-$29.97USD
Paid
Virtual Card Charge #165727
infrastructure
-$8,894.73USD
Paid
Invoice #160378
employment
-$2,280.35USD
Paid
Invoice #156268
consultants
infrastructure

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #163291
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.35USD
Paid
Virtual Card Charge #162863
infrastructure

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

-$16.00USD
Paid
Virtual Card Charge #162107
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #161663
infrastructure
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