Transactions
All transactions
All
Contribution, Expense
All
Debit from Marketing Team to ACADIUM •
-$997.00USD
Paid
Virtual Card Charge #216632
marketing
employment
Debit from Marketing Team to HEYORCA SUBSCRIPTION •
-$894.00USD
Paid
Virtual Card Charge #199254
infrastructure
Credit from Mautic to Marketing Team •
+$1,250.83USD
Completed
Contribution #755960
Debit from Marketing Team to Ruth Cheesley •
-$92.38USD
Paid
Reimbursement #185072
marketing
events
Debit from Marketing Team to Ruth Cheesley •
-$19.12USD
Paid
Reimbursement #185070
marketing
Debit from Marketing Team to Ruth Cheesley •
-$277.67USD
Paid
Reimbursement #184486
marketing
events
Debit from Marketing Team to HEYORCA SUBSCRIPTION •
-$774.00USD
Paid
Virtual Card Charge #140526
marketing
infrastructure
Debit from Marketing Team to AMZNMktplace •
-$25.45USD
Paid
Virtual Card Charge #120738
events
Debit from Marketing Team to Ruth Cheesley •
-$79.54USD
Paid
Invoice #120737
marketing
Debit from Marketing Team to Ruth Cheesley •
-$358.00USD
Paid
Reimbursement #97374
Debit from Marketing Team to Mautic •
-$774.00USD
Paid
Invoice #78462
Credit from Mautic to Marketing Team •
+$3,235.00USD
Completed
Contribution #175103
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