Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Mautic to Ruth Cheesley

-$240.11USD
Paid
Reimbursement #189344
travel
-$94.97USD
Paid
Reimbursement #189347
infrastructure

Debit from Mautic to Ruth Cheesley

-$502.19USD
Paid
Reimbursement #189342
travel

Debit from Mautic to Ruth Cheesley

-$840.52USD
Paid
Reimbursement #189339
travel
+$100.00USD
Completed
Contribution #743523

Debit from Mautic to Chestek PLLC

-$975.00USD
Paid
Invoice #190579
legal
+$100.00USD
Completed
Contribution #742646
+$100.00USD
Completed
Contribution #711609
+$20.00USD
Completed
Contribution #665932
+$20.00USD
Completed
Contribution #658664

Credit from Friendly to Mautic

+$220.00USD
Completed
Contribution #648143
+$100.00USD
Completed
Contribution #647364
Contribution #623851
Contribution #623851
+$100.00USD
Completed
Contribution #532638
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