Mautic

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • April 8, 2024

-$21.70USD

Paid

Virtual Card Charge #197300

infrastructure

Virtual Card charge: infomaniak.com

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

-$21.66USD

Paid

Virtual Card Charge #195545

infrastructure

March expenses

Debit from Mautic to Ruth Cheesley • March 28, 2024

-$94.98USD

Paid

Reimbursement #195315

infrastructure

Virtual Card charge: Discourse

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

-$150.00USD

Paid

Virtual Card Charge #195229

infrastructure

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • March 19, 2024

-$21.82USD

Paid

Virtual Card Charge #193854

infrastructure

Virtual Card charge: MAILFLOSS L BIZ MTH

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

-$49.00USD

Paid

Virtual Card Charge #193371

infrastructure

February 2024 Employee Payroll

Debit from Mautic to Open Source Collective • March 14, 2024

-$8,922.40USD

Paid

Invoice #192425

Virtual Card charge: DESCRIPT

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

-$5.00USD

Paid

Virtual Card Charge #192181

infrastructure

Virtual Card charge: infomaniak.com

Debit from Infrastructure Working Group to infomaniak.com • March 9, 2024

-$21.97USD

Paid

Virtual Card Charge #192162

infrastructure

MautiCon India expenses

Debit from Mautic to Ruth Cheesley • March 7, 2024

-$240.11USD

Paid

Reimbursement #189344

travel

February expenses

Debit from Infrastructure Working Group to Ruth Cheesley • March 7, 2024

-$94.97USD

Paid

Reimbursement #189347

infrastructure

State of Open Con Expenses

Debit from Mautic to Ruth Cheesley • March 7, 2024

-$502.19USD

Paid

Reimbursement #189342

travel

Sprint / FOSDEM expenses

Debit from Mautic to Ruth Cheesley • March 7, 2024

-$840.52USD

Paid

Reimbursement #189339

travel

Legal services

Debit from Mautic to Chestek PLLC • March 5, 2024

-$975.00USD

Paid

Invoice #190579

legal

Virtual Card charge: Discourse

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

-$150.00USD

Paid

Virtual Card Charge #189735

infrastructure

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