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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Technical Writer - Final Payment GSoD

Debit from cert-manager to Mehak Saeed • January 2, 2023

-$7,100.39USD

Paid

Invoice #116557

seasonofdocs

Final SoD grant disbursement - cert-manager

Credit from Season of Docs to cert-manager • December 22, 2022

+$8,100.00USD

Paid

Grant #113007

cert-manager

Technical writer - first payment

Debit from cert-manager to Mehak Saeed • July 7, 2022

-$4,900.51USD

Paid

Invoice #82738

seasonofdocs

First SoD grant disbursement - cert-manager

Credit from Season of Docs to cert-manager • June 13, 2022

+$5,400.00USD

Paid

Invoice #80917

cert-manager

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