Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Expense
All

Debit from Homebrew (501c3) to Michael Cho

-$630.30USD
Paid
Reimbursement #180360
agm

Debit from Homebrew (501c3) to SMillerDev

-$1,821.66USD
Paid
Reimbursement #180618
agm

Debit from Homebrew (501c3) to Carlo Cabrera

-$3,600.01USD
Paid
Invoice #180406
maintainer-stipend
-$1,602.02USD
Paid
Reimbursement #179552
agm
-$1,623.23USD
Paid
Reimbursement #178942
agm

Debit from Homebrew (501c3) to Caleb Xu

-$1,578.50USD
Paid
Reimbursement #177422
maintainer-grant

Debit from Homebrew (501c3) to Patrick Linnane

-$1,652.89USD
Paid
Reimbursement #175735
agm

Debit from Homebrew (501c3) to William Woodruff

-$399.66USD
Paid
Reimbursement #177171
agm
-$900.39USD
Paid
Invoice #174671
maintainer-stipend
-$900.39USD
Paid
Invoice #174673
maintainer-stipend
-$900.39USD
Paid
Invoice #175607
maintainer-stipend
-$730.39USD
Paid
Reimbursement #175721
agm

Debit from Homebrew (501c3) to Michael Cho

-$900.39USD
Paid
Invoice #175303
maintainer-stipend

Debit from Homebrew (501c3) to Markus Reiter

-$208.26USD
Paid
Reimbursement #175785
agm
-$904.74USD
Paid
Invoice #175341
maintainer-stipend
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