Open Collective
Open Collective
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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
+$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
-$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
+$3,235.00USD
Completed
Contribution #175103
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