Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Infrastructure Working Group to infomaniak.com

-$21.51USD
Paid
Virtual Card Charge #200178
infrastructure

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #200066
infrastructure

Debit from Mautic to Ruth Cheesley

-$94.98USD
Paid
Reimbursement #199724
infrastructure

Debit from Mautic to Ruth Cheesley

-$958.81USD
Paid
Reimbursement #191804
travel

Debit from Mautic to Ruth Cheesley

-$299.69USD
Paid
Reimbursement #198274
admin

Debit from Marketing Team to HEYORCA SUBSCRIPTION

-$894.00USD
Paid
Virtual Card Charge #199254
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.36USD
Paid
Virtual Card Charge #198827
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #198535
infrastructure
-$8,897.09USD
Paid
Invoice #197830
employment

Debit from Mautic to NAME-CHEAP.COM* UCXJIF

-$11.16USD
Paid
Virtual Card Charge #198262
infrastructure

Debit from Mautic to NAME-CHEAP.COM* 8K2DME

-$13.16USD
Paid
Virtual Card Charge #198264
infrastructure

Debit from Mautic to NAME-CHEAP.COM* QWFTA5

-$11.16USD
Paid
Virtual Card Charge #198255
infrastructure

Debit from Mautic to NAME-CHEAP.COM* E9VZYW

-$20.16USD
Paid
Virtual Card Charge #198258
infrastructure

Debit from Mautic to NAME-CHEAP.COM* GKKALC

-$10.66USD
Paid
Virtual Card Charge #197806
infrastructure

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #197485
infrastructure
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