Open Collective
Open Collective
Loading
Aspiration (project disbursement)
Contributors
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
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
Fund disbursement (1:2)

Debit from Critical Technologists & OSS' Pyrrhic victory to Aspiration •

-$211,923.31USD
Paid
Invoice #221721
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
Reimbursement Transport Digital Sovereignty Conf Brussels

Debit from Aspiration (project disbursement) to Katharina Meyer •

-$72.01USD
Paid
Reimbursement #221252
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
Flight - D//F kick off, Cohort 4

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

-$567.72USD
Paid
Reimbursement #220704
Flight ticket

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

-$2,338.05USD
Paid
Reimbursement #220766
Page of 37