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Simple Reference Implementation
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BRI-3 Milestone 5 grant completion

Debit from Simple Reference Implementation to Biswashree Dey •

-$6,250.00USD
Paid
Invoice #220649
Transfer funds to Implementation

Credit from Baseline Protocol to Simple Reference Implementation •

+$2,177.20USD
Paid
Invoice #220804
BRI-3 Milestone 5 grant completion

Debit from Simple Reference Implementation to Ognjen Kurtic •

-$6,250.00USD
Paid
Invoice #220646
Transfer funds to Baseline Reference Implementation

Credit from Baseline Protocol to Simple Reference Implementation •

+$7,754.21USD
Paid
Invoice #220638
Budget Reduction unused funds

Debit from Simple Reference Implementation to Baseline Protocol •

-$986.98USD
Paid
Invoice #203765
Budget Reduction

Debit from Simple Reference Implementation to Baseline Protocol •

-$3,515.16USD
Paid
Invoice #203104
Budget Reduction unused resources

Debit from Simple Reference Implementation to A2F Fundraising Consultancy and Services •

-$4,300.00USD
Paid
Invoice #202848
Simple Reference Implementation (BRI-3) Milestone 4

Debit from Simple Reference Implementation to Loft coding •

-$1,000.39USD
Paid
Invoice #167171
Simple Reference Implementation (BRI-3) Milestone 4

Debit from Simple Reference Implementation to Ognjen Kurtic •

-$5,627.74USD
Paid
Invoice #167170
Simple Reference Implementation (BRI-3) Milestone 4

Debit from Simple Reference Implementation to Biswashree Dey •

-$5,600.39USD
Paid
Invoice #167172
Simple Reference Implementation (BRI-3) Milestone 4 D

Debit from Simple Reference Implementation to Siyuan Fan •

-$300.25USD
Paid
Invoice #169639
SRI (BRI-3) Milestone 3

Debit from Simple Reference Implementation to Manik Jain •

-$503.74USD
Paid
Invoice #130115
Refund of "SRI (BRI-3) Milestone 3"

Credit from Manik Jain to Simple Reference Implementation •

+$500.00USD
Completed
Invoice #130115
SRI (BRI-3) Milestone 3

Debit from Simple Reference Implementation to Manik Jain •

-$502.63USD
Refunded
Invoice #130115
SRI (BRI-3) Milestone 3

Debit from Simple Reference Implementation to Ognjen Kurtic •

-$4,268.06USD
Paid
Invoice #130108
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