Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michael Cho • June 11, 2024

+$900.00USD

Paid

Invoice #204397

maintainer-stipend

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michael Cho • March 5, 2024

+$900.00USD

Paid

Invoice #190219

maintainer-stipend

2024 AGM Hotel City Tax

Credit from Homebrew (501c3) to Michael Cho • February 20, 2024

+$18.30USD

Paid

Reimbursement #187961

agm

Credit from Homebrew (501c3) to Michael Cho • January 8, 2024

+$531.56USD

Paid

Reimbursement #179601

agm

2024 AGM Travel

Credit from Homebrew (501c3) to Michael Cho • January 8, 2024

+$630.30USD

Paid

Reimbursement #180360

agm

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michael Cho • December 18, 2023

+$900.00USD

Paid

Invoice #175303

maintainer-stipend

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