Transactions
All transactions
All
Expense
All
Debit from Community Team to Manoj Singh •
-$6,500.00USD
Paid
Invoice #186514
infrastructure
Debit from Mautic Conference India 2024 to Ruth Cheesley •
-$115.14USD
Paid
Reimbursement #189346
accommodation
-$131.30USD
Paid
Reimbursement #188435
Debit from Mautic to Open Source Collective •
-$9,376.73USD
Paid
Invoice #187083
Debit from Infrastructure Working Group to infomaniak.com •
-$21.68USD
Paid
Virtual Card Charge #189507
infrastructure
Debit from Infrastructure Working Group to MAILFLOSS L BIZ MTH •
-$49.00USD
Paid
Virtual Card Charge #188151
infrastructure
Debit from Mautic to Open Source Collective •
-$8,943.10USD
Paid
Invoice #187084
Debit from Infrastructure Working Group to infomaniak.com •
-$21.62USD
Paid
Virtual Card Charge #187498
infrastructure
Debit from Infrastructure Working Group to DESCRIPT •
-$5.00USD
Paid
Virtual Card Charge #187032
infrastructure
-$1,215.00USD
Paid
Invoice #186476
Debit from Infrastructure Working Group to infomaniak.com •
-$21.70USD
Paid
Virtual Card Charge #185077
infrastructure
Debit from Marketing Team to Ruth Cheesley •
-$92.38USD
Paid
Reimbursement #185072
marketing
events
Debit from Marketing Team to Ruth Cheesley •
-$19.12USD
Paid
Reimbursement #185070
marketing
Debit from Infrastructure Working Group to Ruth Cheesley •
-$94.97USD
Paid
Reimbursement #185068
infrastructure
Debit from Marketing Team to Ruth Cheesley •
-$277.67USD
Paid
Reimbursement #184486
marketing
events