Transactions
All transactions
All
Expense
All
-$222.68USD
Paid
Reimbursement #209672
-$9,690.00USD
Paid
Invoice #209669
-$3,825.00USD
Paid
Invoice #214166
-$3,300.00USD
Paid
Invoice #205435
Debit from Privacy Fund to BuildJS •
-$720.00USD
Paid
Invoice #207260
Debit from Chrome Frameworks Fund to Leena Sohoni •
-$800.00USD
Paid
Invoice #205481
-$150.00USD
Paid
Invoice #202163
Debit from CSS day and Performance.now to Performance.now() •
-$20,425.71USD
Paid
Invoice #201569
Debit from CSS day and Performance.now to CSS Day •
-$15,048.10USD
Paid
Invoice #194200
-$7,650.00USD
Paid
Invoice #200766
-$609.95USD
Paid
Reimbursement #193195
-$1,172.81USD
Paid
Reimbursement #190657
-$19,125.00USD
Paid
Invoice #196128
Debit from Chrome Frameworks Fund to Leena Sohoni •
-$800.00USD
Paid
Invoice #196158
-$2,600.00USD
Paid
Invoice #194190