Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All
-$900.00USD
Paid
Invoice #204941
maintainer-stipend
-$900.00USD
Paid
Invoice #204751
-$900.00USD
Paid
Invoice #204935
maintainer-stipend
-$900.01USD
Paid
Invoice #204937
maintainer-stipend

Debit from Homebrew (501c3) to Issy Long

-$90.48USD
Paid
Reimbursement #204064

Debit from Homebrew (501c3) to Markus Reiter

-$1,381.11USD
Paid
Reimbursement #203989

Debit from Homebrew (501c3) to Rylan Polster

-$76.00USD
Paid
Reimbursement #203782

Debit from Homebrew (501c3) to SMillerDev

-$905.64USD
Paid
Reimbursement #203179
meetings
-$64.80USD
Paid
Reimbursement #200984
-$2,577.00USD
Paid
Reimbursement #200809
-$623.63USD
Paid
Reimbursement #200811
-$866.55USD
Paid
Reimbursement #199173

Debit from Homebrew (501c3) to Issy Long

-$873.06USD
Paid
Reimbursement #199222

Debit from Homebrew (501c3) to Carlo Cabrera

-$4,964.53USD
Paid
Reimbursement #198634
-$900.00USD
Paid
Invoice #196705
maintainer-stipend
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