Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Infrastructure Working Group to Discourse •
-$150.00USD
Paid
Virtual Card Charge #200066
+$10.00USD
Completed
Contribution #575525
+$100.00USD
Completed
Contribution #756872
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
+$5,000.00USD
Completed
Contribution #756317
Debit from Marketing Team to HEYORCA SUBSCRIPTION •
-$894.00USD
Paid
Virtual Card Charge #199254
infrastructure
+$100.00USD
Completed
Contribution #755968
Credit from Mautic to Marketing Team •
+$1,250.83USD
Completed
Contribution #755960
Debit from Mautic to Marketing Team •
-$1,250.83USD
Completed
Contribution #755960
Credit from e-tailors Europe to Mautic •
+$100.00USD
Completed
Contribution #738350
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