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Transactions

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Expense
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Buffer license

Debit from AsyncAPI Initiative to Lukasz Gornicki •

-$480.00USD
Paid
services
Community Management Work - January 2025

Debit from Community Manager Budget to V. Thulisile Sibanda •

-$2,000.00USD
Paid
cm
Community Marketing Specialists for January

Debit from Community Marketing Specialist to Atinuke Kayode •

-$2,000.00USD
Paid
marketing
Swag store november

Debit from AsyncAPI Initiative to Pinnacle Branding •

-$917.99USD
Paid
swag store
Bounty website#3221

Debit from AsyncAPI Initiative to Ansh Goyal •

-$400.00USD
Paid
bounty
Bounty website#3192

Debit from AsyncAPI Initiative to Aishat Muibudeen •

-$400.00USD
Paid
bounty
December swags store

Debit from AsyncAPI Initiative to Pinnacle Branding •

-$625.28USD
Paid
swag store
Final swag store closure and shipment of leftovers

Debit from AsyncAPI Initiative to Pinnacle Branding •

-$6,540.93USD
Paid
swag store
Bounty generator#1269, generator#1270

Debit from AsyncAPI Initiative to Lukasz Gornicki •

-$600.00USD
Paid
bounty
Bounty diff#154

Debit from AsyncAPI Initiative to Aayush •

-$400.00USD
Paid
bounty
Paris swags shipping

Debit from AsyncAPI Conf on Tour 2024 to Pinnacle Branding •

-$1,320.99USD
Paid
conference
Travel expenses for AsyncAPI Paris 2024

Debit from AsyncAPI Conf on Tour 2024 to Hari Krishnan •

-$500.00USD
Paid
conference
Paris travel costs for conference MC and booth work

Debit from AsyncAPI Conf on Tour 2024 to Lukasz Gornicki •

-$500.00USD
Paid
conference
Community Management Work - December mber 2024

Debit from Community Manager Budget to V. Thulisile Sibanda •

-$2,000.00USD
Paid
cm
Community Marketing Work for December

Debit from Community Marketing Specialist to Atinuke Kayode •

-$2,000.00USD
Paid
marketing
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