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Bevan Kay
Budget

Transactions

All transactions
All
Expense
All
AGM Travel & Hotel Expenses

Credit from Homebrew to Bevan Kay •

+$2,270.13USD
Paid
travel
agm
Quarterly Homebrew Maintenance

Credit from Homebrew to Bevan Kay •

+$907.02USD
Paid
maintainer-stipend
Quarterly Homebrew Maintainer Stipend

Credit from Homebrew to Bevan Kay •

+$1,200.00USD
Paid
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
maintainer-stipend
AGM Hotel Reimbursement

Credit from Homebrew (501c3) to Bevan Kay •

+$530.49USD
Paid
agm
AGM Travel & Accommodation Expenses

Credit from Homebrew (501c3) to Bevan Kay •

+$1,479.39USD
Paid
agm
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Paid
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

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

Debit from Bevan Kay to Homebrew (501c3) •

-$900.00USD
Completed
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Bevan Kay •

+$900.00USD
Refunded
maintainer-stipend
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