Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Community Team to ROYAL MAIL GROUP LTD

-$3.29USD
Paid
Virtual Card Charge #218646
swag
postage

Debit from Community Team to ROYAL MAIL GROUP LTD

-$22.37USD
Paid
Virtual Card Charge #218590
postage
swag

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #217534
infrastructure
-$982.41USD
Paid
Reimbursement #216938
travel

Debit from Infrastructure Working Group to infomaniak.com

-$22.40USD
Paid
Virtual Card Charge #217267
infrastructure

Debit from Infrastructure Working Group to FREDERICGILLES.NET

-$44.68USD
Paid
Virtual Card Charge #216944
infrastructure
website

Debit from Mautic to Open Source Collective

-$9,000.50USD
Paid
Invoice #216812
employment
-$46.87USD
Paid
Reimbursement #216754
infrastructure

Debit from Marketing Team to ACADIUM

-$997.00USD
Paid
Virtual Card Charge #216632
marketing
employment

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #216246
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$22.10USD
Paid
Virtual Card Charge #215985
infrastructure

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #215769
infrastructure

Debit from Mautic to Chestek PLLC

-$414.00USD
Paid
Invoice #213969
legal

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #215257

Debit from Infrastructure Working Group to infomaniak.com

-$22.02USD
Paid
Virtual Card Charge #214754
infrastructure
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