Open Collective
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Aden Van Noppen
Budget

Transactions

All transactions
All
Expense
All
Builder Stipend and Final Payout

Credit from The Tech We Want Infrastructure Fund to Aden Van Noppen •

+$11,000.00USD
Paid
Invoice #216688
builders
Builder Invoice July 2024

Credit from Luminary Fund to Aden Van Noppen •

+$5,500.00USD
Paid
Invoice #215337
Builder Compensation - June

Credit from Luminary Fund to Aden Van Noppen •

+$5,500.00USD
Paid
Invoice #213118
Stipend for SD retreat

Credit from Builders Fund to Aden Van Noppen •

+$1,090.00USD
Paid
Invoice #208093
San Diego travel expenses

Credit from Builders Fund to Aden Van Noppen •

+$1,383.07USD
Paid
Reimbursement #208092
Builder Compensation - May

Credit from Luminary Fund to Aden Van Noppen •

+$5,500.00USD
Paid
Invoice #208094
Builder Compensation March-April 2024

Credit from Builders Fund to Aden Van Noppen •

+$11,000.00USD
Paid
Invoice #202670
Jan - Feb Builder Compensation

Credit from Builders Fund to Aden Van Noppen •

+$11,000.00USD
Paid
Invoice #192704
Builder Compensation Nov - Dec 2023

Credit from Builders Fund to Aden Van Noppen •

+$11,000.00USD
Paid
Invoice #183977
Luminary Infra Fund R2: CARE sub-grant

Credit from Luminary Fund to Aden Van Noppen •

+$10,000.00USD
Paid
Invoice #183978
Builder Compensation: Trust Design Aug - Oct

Credit from Builders Fund to Aden Van Noppen •

+$16,500.00USD
Paid
Invoice #174595
Hosting Cradle of Care gathering

Credit from Luminary Fund to Aden Van Noppen •

+$10,000.00USD
Paid
Invoice #172938
dream grant
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