Open Collective
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Transactions

All transactions
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Expense
All

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #207007
infrastructure

Debit from Mautic to Chestek PLLC

-$3,394.50USD
Paid
Invoice #200773
legal

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #206326
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.81USD
Paid
Virtual Card Charge #206235
infrastructure
-$8,778.39USD
Paid
Invoice #205580
employment

Debit from Infrastructure Working Group to infomaniak.com

-$21.78USD
Paid
Virtual Card Charge #204408
infrastructure

Debit from Mautic to Ruth Cheesley

-$46.67USD
Paid
Reimbursement #204230
infrastructure

Debit from Community Team to Ruth Cheesley

-$80.99USD
Paid
Reimbursement #204236
postage
swag
contributor

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #204175
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.76USD
Paid
Virtual Card Charge #203228
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #202958
infrastructure
-$8,872.22USD
Paid
Invoice #202687
employment

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #202489
infrastructure

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #201961
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.52USD
Paid
Virtual Card Charge #201931
infrastructure
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