Open Collective
Open Collective
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Bevan Kay
Budget

Transactions

All transactions
All
Expense
All
Quarterly Homebrew Maintainer Stipend

Credit from Homebrew to Bevan Kay •

+$1,200.00USD
Paid
Invoice #222455
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
Invoice #204941
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
Invoice #190318
maintainer-stipend
AGM Hotel Reimbursement

Credit from Homebrew (501c3) to Bevan Kay •

+$530.49USD
Paid
Reimbursement #177129
agm
AGM Travel & Accommodation Expenses

Credit from Homebrew (501c3) to Bevan Kay •

+$1,479.39USD
Paid
Reimbursement #177127
agm
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
Invoice #174672
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
Invoice #158953
maintainer-stipend
Refund of "Quarterly Homebrew maintenance"

Debit from Bevan Kay to Homebrew (501c3) •

-$900.00USD
Completed
Invoice #158953
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Refunded
Invoice #158953
maintainer-stipend
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