Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$0.05USD
Completed
Balance transfer
-$8.00USD
Paid
Reimbursement #214651
-$519.59USD
Paid
Reimbursement #213359
-$54.23USD
Paid
Reimbursement #213223
-$500.88USD
Paid
Invoice #210198
-$8.00USD
Paid
Reimbursement #209744
-$18,354.40USD
Paid
Invoice #207968
-$56.83USD
Paid
Reimbursement #207681
Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to GROUPS.IO •
-$20.00USD
Paid
Virtual Card Charge #207241
-$12.62USD
Paid
Reimbursement #206825
-$77.96USD
Paid
Reimbursement #206104
-$1,415.66USD
Paid
Reimbursement #205557
-$8.00USD
Paid
Reimbursement #205360
-$105.50USD
Paid
Reimbursement #205152
-$19.61USD
Paid
Reimbursement #205192