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Transactions

All transactions
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Expense
All

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #221910
infrastructure
Reimbursement #221113

Debit from Infrastructure Working Group to infomaniak.com

-$22.38USD
Paid
Virtual Card Charge #220769
infrastructure
-$17.06USD
Paid
Reimbursement #219678
-$1,513.09USD
Paid
Invoice #219100

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #220362
infrastructure

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #220026
infrastructure
-$249.50USD
Paid
Invoice #218441

Debit from Infrastructure Working Group to DESCRIPT

-$5.00USD
Paid
Virtual Card Charge #219393
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$22.31USD
Paid
Virtual Card Charge #219220
infrastructure

Debit from Mautic to Open Source Collective

-$8,977.59USD
Paid
Invoice #218663
employment

Debit from Community Team to ROYAL MAIL GROUP LTD

-$10.72USD
Paid
Virtual Card Charge #218647
postage
swag

Debit from Community Team to ROYAL MAIL GROUP LTD

-$3.29USD
Paid
Virtual Card Charge #218646
swag
postage

Debit from Community Team to ROYAL MAIL GROUP LTD

-$22.37USD
Paid
Virtual Card Charge #218590
postage
swag

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #217534
infrastructure
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