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Ruth Cheesley
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Mautic Conference Europe Expenses

Credit from Mautic to Ruth Cheesley •

+$167.77USD
Paid
Reimbursement #227786
travel
mauticon
Roll up banner printing

Credit from Mautic Conference Europe 2024 to Ruth Cheesley •

+$245.40USD
Paid
Reimbursement #227869
print
Monthly financial contribution to Women of Open Source (b...

Debit from Ruth Cheesley to Women of Open Source •

-$50.00USD
Completed
Contribution #636277
Monthly financial contribution to Able2UK (supporter)

Debit from Ruth Cheesley to Able2UK •

-£10.00GBP
Completed
Contribution #619295
Mautic Conference Europe swag + print costs

Credit from Mautic Conference Europe 2024 to Ruth Cheesley •

+$621.78USD
Paid
Reimbursement #224882
swag
print
Mautic Awards trophies

Credit from Mautic to Ruth Cheesley •

+$138.85USD
Paid
Reimbursement #225261
awards
Financial contribution to Women of Open Source

Debit from Ruth Cheesley to Women of Open Source •

-$10.00USD
Completed
Contribution #798903
Flight LHR<->LIS

Credit from Mautic Conference Europe 2024 to Ruth Cheesley •

+$194.69USD
Paid
Reimbursement #223884
travel
Accommodation Ruth/Favour/Priyanshi/Jenna

Credit from Mautic Conference Europe 2024 to Ruth Cheesley •

+$905.87USD
Paid
Reimbursement #223882
accommodation
Monthly financial contribution to Women of Open Source (b...

Debit from Ruth Cheesley to Women of Open Source •

-$50.00USD
Completed
Contribution #636277
Monthly financial contribution to Able2UK (supporter)

Debit from Ruth Cheesley to Able2UK •

-£10.00GBP
Completed
Contribution #619295
Monthly financial contribution to Women of Open Source (b...

Debit from Ruth Cheesley to Women of Open Source •

-$50.00USD
Completed
Contribution #636277
Monthly financial contribution to Able2UK (supporter)

Debit from Ruth Cheesley to Able2UK •

-£10.00GBP
Completed
Contribution #619295
Flights to GSoC Mentor Summit (to be fully reimbursed by ...

Credit from Mautic to Ruth Cheesley •

+$982.41USD
Paid
Reimbursement #216938
travel
August expenses

Credit from Infrastructure Working Group to Ruth Cheesley •

+$46.87USD
Paid
Reimbursement #216754
infrastructure
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