Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All
-$900.00USD
Paid
Invoice #190318
maintainer-stipend
-$900.00USD
Paid
Invoice #190316
maintainer-stipend
-$900.01USD
Paid
Invoice #190314
maintainer-stipend
-$900.00USD
Paid
Invoice #190311
maintainer-stipend
-$900.00USD
Paid
Invoice #190313
maintainer-stipend
-$900.00USD
Paid
Invoice #190219
maintainer-stipend

Debit from Homebrew (501c3) to Eric Knibbe

-$23.16USD
Paid
Reimbursement #189963
agm
-$18.15USD
Paid
Reimbursement #189961
agm
-$900.00USD
Paid
Invoice #190065
maintainer-stipend

Debit from Homebrew (501c3) to Issy Long

-$56.81USD
Paid
Reimbursement #189506
ops

Debit from Homebrew (501c3) to Colin Dean

-$4.61USD
Paid
Reimbursement #188264
agm

Debit from Homebrew (501c3) to Colin Dean

-$159.79USD
Paid
Reimbursement #188263
agm

Debit from Homebrew (501c3) to Michael Cho

-$18.30USD
Paid
Reimbursement #187961
agm

Debit from Homebrew (501c3) to Patrick Linnane

-$18.30USD
Paid
Reimbursement #187490
agm

Debit from Homebrew (501c3) to Bo Anderson

-$40.69USD
Paid
Reimbursement #187487
agm
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