Open Collective
Open Collective
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Invoice #226080
audio-visual

Debit from Infrastructure Working Group to PADDLE.NET* N8N CLOUD1

-$16.00USD
Paid
Virtual Card Charge #228654

Debit from Infrastructure Working Group to infomaniak.com

-$21.22USD
Paid
Virtual Card Charge #228602

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #228274

Debit from Mautic to Ruth Cheesley

-$167.77USD
Paid
Reimbursement #227786
travel
mauticon
-$245.40USD
Paid
Reimbursement #227869
print

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #227942
-$158.48USD
Paid
Invoice #227235
speaker

Debit from Mautic to Open Source Collective

-$277.57USD
Paid
Reimbursement #227256

Debit from Infrastructure Working Group to infomaniak.com

-$21.61USD
Paid
Virtual Card Charge #227622

Debit from Infrastructure Working Group to Hubspot Inc.

-$29.96USD
Paid
Virtual Card Charge #227516

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #227482

Debit from Infrastructure Working Group to infomaniak.com

-$21.65USD
Paid
Virtual Card Charge #227324

Debit from Infrastructure Working Group to infomaniak.com

-$21.88USD
Paid
Virtual Card Charge #227262

Debit from Infrastructure Working Group to NAME-CHEAP.COM* MZUKHQ

-$11.46USD
Paid
Virtual Card Charge #226966
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