Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

AGM at-location costs

Credit from Homebrew (501c3) to Bo Anderson • February 14, 2024

+$40.69USD

Paid

Reimbursement #187487

agm

AGM Travel & Hotel

Credit from Homebrew (501c3) to Bo Anderson • February 6, 2024

+$1,340.17USD

Paid

Reimbursement #185680

agm

Maintainer Hardware Grant

Credit from Homebrew (501c3) to Bo Anderson • February 3, 2024

+$4,041.29USD

Paid

Reimbursement #185677

maintainer-grant

Ephemeral CI project & related ops work (10th July 2022 t...

Credit from Homebrew (501c3) to Bo Anderson • February 27, 2023

+$5,200.00USD

Paid

Invoice #124570

actions

ops

Ephemeral CI project (11th April through 3rd July)

Credit from Homebrew (501c3) to Bo Anderson • July 14, 2022

+$4,960.00USD

Paid

Invoice #86137

ops

Ephemeral CI project

Credit from Homebrew to Bo Anderson • March 14, 2022

+$6,399.99USD

Paid

Invoice #66298

ci

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