Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$5,249.64USD
Paid
Invoice #226080
audio-visual
Debit from Infrastructure Working Group to PADDLE.NET* N8N CLOUD1 •
-$16.00USD
Paid
Virtual Card Charge #228654
Debit from Infrastructure Working Group to infomaniak.com •
-$21.22USD
Paid
Virtual Card Charge #228602
Credit from e-tailors Europe to Mautic •
+$100.00USD
Completed
Contribution #738350
+$960.00USD
Completed
Contribution #808155
Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH •
-$49.00USD
Paid
Virtual Card Charge #228274
+$100.00USD
Completed
Contribution #670832
Debit from Mautic to Ruth Cheesley •
-$167.77USD
Paid
Reimbursement #227786
travel
mauticon
Debit from Mautic Conference Europe 2024 to Ruth Cheesley •
-$245.40USD
Paid
Reimbursement #227869
print
Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC •
-$49.00USD
Paid
Virtual Card Charge #227942
-$158.48USD
Paid
Invoice #227235
speaker
+$100.00USD
Completed
Contribution #709832
Debit from Mautic to Open Source Collective •
-$277.57USD
Paid
Reimbursement #227256
Debit from Infrastructure Working Group to infomaniak.com •
-$21.61USD
Paid
Virtual Card Charge #227622
Credit from Norma Ochoa to Mautic •
+$5.00USD
Completed
Contribution #612687