Transactions
All transactions
All
Contribution, Expense
All
-$5,249.64USD
Paid
Invoice #226080
audio-visual
Debit from Mautic Conference Europe 2024 to Ruth Cheesley •
-$245.40USD
Paid
Reimbursement #227869
print
-$158.48USD
Paid
Invoice #227235
speaker
Debit from Mautic Conference Europe 2024 to Favour Chibueze •
-$251.55USD
Paid
Reimbursement #224972
travel
-$621.78USD
Paid
Reimbursement #224882
swag
print
Debit from Mautic Conference Europe 2024 to Ruth Cheesley •
-$194.69USD
Paid
Reimbursement #223884
travel
-$905.87USD
Paid
Reimbursement #223882
accommodation
+$500.00USD
Completed
Contribution #795090
+$5,000.00USD
Completed
Contribution #794286
-$32.33USD
Paid
Reimbursement #221113
+$1,500.00USD
Completed
Contribution #793241
+$3,000.00USD
Completed
Contribution #792459
Credit from Guest to Mautic Conference Europe 2024 •
+$250.00USD
Completed
Contribution #792395
Debit from Mautic Conference Europe 2024 to Web-ideja d.o.o. •
-$249.50USD
Paid
Invoice #218441
+$250.00USD
Completed
Contribution #788356
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