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Flights to GSoC Mentor Summit (to be fully reimbursed by ...

Debit from Mautic to Ruth Cheesley •

-$982.41USD
Paid
Reimbursement #216938
travel
Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com •

-$22.40USD
Paid
Virtual Card Charge #217267
infrastructure
Virtual Card charge: FREDERICGILLES.NET

Debit from Infrastructure Working Group to FREDERICGILLES.NET •

-$44.68USD
Paid
Virtual Card Charge #216944
infrastructure
website
July 2024 Employee Payroll

Debit from Mautic to Open Source Collective •

-$9,000.50USD
Paid
Invoice #216812
August expenses

Debit from Infrastructure Working Group to Ruth Cheesley •

-$46.87USD
Paid
Reimbursement #216754
infrastructure
Virtual Card charge: ACADIUM

Debit from Marketing Team to ACADIUM •

-$997.00USD
Paid
Virtual Card Charge #216632
marketing
employment
Virtual Card charge: MAILFLOSS L BIZ MTH

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH •

-$49.00USD
Paid
Virtual Card Charge #216246
infrastructure
Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com •

-$22.10USD
Paid
Virtual Card Charge #215985
infrastructure
Virtual Card charge: SAVANNAH SOFTWARE, INC

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC •

-$49.00USD
Paid
Virtual Card Charge #215769
infrastructure
Legal expenses

Debit from Mautic to Chestek PLLC •

-$414.00USD
Paid
Invoice #213969
legal
Virtual Card charge: DESCRIPT

Debit from Infrastructure Working Group to DESCRIPT •

-$5.00USD
Paid
Virtual Card Charge #215257
Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com •

-$22.02USD
Paid
Virtual Card Charge #214754
infrastructure
Virtual Card charge: Discourse

Debit from Infrastructure Working Group to Discourse •

-$150.00USD
Paid
Virtual Card Charge #213108
infrastructure
Custom Domain for Hosted KB Service

Debit from Education Team to Ajay Chadha •

-$99.00USD
Paid
Invoice #212241
infrastructure
July Expenses

Debit from Infrastructure Working Group to Ruth Cheesley •

-$46.19USD
Paid
Reimbursement #212828
infrastructure
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