Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Maintainer Hardware Grant

Credit from Homebrew (501c3) to Carlo Cabrera • April 19, 2024

+$4,964.53USD

Paid

Reimbursement #198634

Quarterly Homebrew Maintenance (2024 Q1)

Credit from Homebrew (501c3) to Carlo Cabrera • April 7, 2024

+$900.00USD

Paid

Invoice #196705

maintainer-stipend

2024 Pre-AGM Accommodation

Credit from Homebrew (501c3) to Carlo Cabrera • February 7, 2024

+$351.21USD

Paid

Reimbursement #185774

agm

2024 AGM Visa Fees

Credit from Homebrew (501c3) to Carlo Cabrera • January 28, 2024

+$120.14USD

Paid

Reimbursement #184053

agm

Credit from Homebrew (501c3) to Carlo Cabrera • January 25, 2024

+$620.65USD

Paid

Reimbursement #181376

agm

2024 AGM Flight

Credit from Homebrew (501c3) to Carlo Cabrera • January 10, 2024

+$1,508.23USD

Paid

Reimbursement #181374

agm

2023 Homebrew maintenance

Credit from Homebrew (501c3) to Carlo Cabrera • January 8, 2024

+$3,600.01USD

Paid

Invoice #180406

maintainer-stipend

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