Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Mautic to Ruth Cheesley •
-$240.11USD
Paid
Reimbursement #189344
travel
Debit from Infrastructure Working Group to Ruth Cheesley •
-$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
Credit from John Hannawin to Mautic •
+$20.00USD
Completed
Contribution #665932
Credit from Acquia Japan to Mautic •
+$20.00USD
Completed
Contribution #658664
+$220.00USD
Completed
Contribution #648143
+$100.00USD
Completed
Contribution #647364
+$400.00USD
Completed
Contribution #623851
-$400.00USD
Completed
Contribution #623851
Credit from Sales Snap to Mautic •
+$100.00USD
Completed
Contribution #532638