Open Collective
Open Collective
Loading
Digital Infrastructure Insights Grants - Core Budget (since 2023)
Budget
About
Contributors

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Fund Disbursement (2:2)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Aspiration •

-$252,459.59USD
Paid
Invoice #222262
Flight Ticket (DEL - JFK - DEL)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Anunay Kulshrestha •

-$963.00USD
Paid
Reimbursement #221995
Kickoff-WS Digital Infrastructure Insights Fund Travel

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Thomas Streinz •

-$2,264.14USD
Paid
Reimbursement #222091
flights
Balance Transfer

Credit from Aspiration (project disbursement) to Digital Infrastructure Insights Grants - Core Budget (since 2023) •

+$10.24USD
Paid
Invoice #222259
Ford Foundation Digital Infrastructure Insights Fund Oct ...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Jewel Hotel / CQ Hotels •

-$18,232.24USD
Paid
Invoice #221715
Kick off meeting - Flights

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to CSIL •

-$1,918.77USD
Paid
Reimbursement #221551
Ura Design work for AWO/DIIF paper

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Nick Botton •

-$1,001.84USD
Paid
Reimbursement #221543
Taxi Conference-Airport BRU (conference)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$52.63USD
Paid
Reimbursement #221527
Transport BER-Home (nighttime)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$77.91USD
Paid
Reimbursement #221526
Website infrastructureinsights.fund Updates (RfP#4 + Repo...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Rainbow Unicorn GbR •

-$7,721.92USD
Paid
Invoice #221364
Flight ORD <> LGA for D//F Kickoff Meeting Oct

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Darren Gergle •

-$295.88USD
Paid
Reimbursement #220995
Air Travel to D//F Kickoff

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Matt Gaughan •

-$287.28USD
Paid
Reimbursement #220882
Reimbursement additional cost rebooking

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$223.24USD
Paid
Reimbursement #220978
Roundtrip Flight Sao Paulo - New York

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Nathalia Foditsch •

-$1,548.40USD
Paid
Reimbursement #220720
SFO-NYC United Flight Reimbursement

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Erica Mesker •

-$961.96USD
Paid
Reimbursement #220690
Page of 5