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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Swag postage July 2024

Debit from Community Team to Ruth Cheesley • July 25, 2024

-$24.21USD

Paid

Reimbursement #212830

postage

swag

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • July 23, 2024

-$21.81USD

Paid

Virtual Card Charge #212567

infrastructure

Virtual Card charge: MAILFLOSS L BIZ MTH

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH • July 16, 2024

-$49.00USD

Paid

Virtual Card Charge #211752

infrastructure

Virtual Card charge: SAVANNAH SOFTWARE, INC

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC • July 13, 2024

-$49.00USD

Paid

Virtual Card Charge #211383

infrastructure

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • July 10, 2024

-$21.67USD

Paid

Virtual Card Charge #210960

infrastructure

Virtual Card charge: DESCRIPT

Debit from Infrastructure Working Group to DESCRIPT • July 9, 2024

-$5.00USD

Paid

Virtual Card Charge #210808

infrastructure

June 2024 Employee Payroll

Debit from Mautic to Open Source Collective • July 2, 2024

-$8,730.15USD

Paid

Invoice #209514

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • June 29, 2024

-$21.45USD

Paid

Virtual Card Charge #209024

infrastructure

Virtual Card charge: Discourse

Debit from Infrastructure Working Group to Discourse • June 28, 2024

-$150.00USD

Paid

Virtual Card Charge #208832

infrastructure

June expenses

Debit from Infrastructure Working Group to Ruth Cheesley • June 25, 2024

-$45.85USD

Paid

Reimbursement #208503

infrastructure

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • June 18, 2024

-$21.48USD

Paid

Virtual Card Charge #207572

infrastructure

Virtual Card charge: MAILFLOSS L BIZ MTH

Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH • June 16, 2024

-$49.00USD

Paid

Virtual Card Charge #207326

infrastructure

Virtual Card charge: SAVANNAH SOFTWARE, INC

Debit from Infrastructure Working Group to SAVANNAH SOFTWARE, INC • June 13, 2024

-$49.00USD

Paid

Virtual Card Charge #207007

infrastructure

Legal services

Debit from Mautic to Chestek PLLC • June 13, 2024

-$3,394.50USD

Paid

Invoice #200773

legal

Virtual Card charge: DESCRIPT

Debit from Infrastructure Working Group to DESCRIPT • June 9, 2024

-$5.00USD

Paid

Virtual Card Charge #206326

infrastructure

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