Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from Infrastructure Working Group to infomaniak.com

-$21.81USD
Paid
Virtual Card Charge #226666

Debit from Infrastructure Working Group to Discourse

-$150.00USD
Paid
Virtual Card Charge #225769
infrastructure
-$9,161.80USD
Paid
Invoice #223143
employment
-$906.94USD
Paid
Reimbursement #217330
travel

Debit from Infrastructure Working Group to infomaniak.com

-$21.68USD
Paid
Virtual Card Charge #225442
infrastructure
-$251.55USD
Paid
Reimbursement #224972
travel
Reimbursement #224882
swag
print

Debit from Mautic to Ruth Cheesley

-$138.85USD
Paid
Reimbursement #225261
awards

Debit from Mautic to STICKERMULE.COM

-$239.50USD
Paid
Virtual Card Charge #225145
marketing
stickers
swag

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

-$16.00USD
Paid
Virtual Card Charge #225061
infrastructure

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH

-$49.00USD
Paid
Virtual Card Charge #224628
infrastructure
-$194.69USD
Paid
Reimbursement #223884
travel
Reimbursement #223882
accommodation

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC

-$49.00USD
Paid
Virtual Card Charge #224179
infrastructure

Debit from Infrastructure Working Group to infomaniak.com

-$21.91USD
Paid
Virtual Card Charge #224084
infrastructure
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