Invoice #149171 to Federated Auth Network
FAN Extension Development
Paid
Invoice #149171
Submitted by Christopher Maujean•Approved by Day Waterbury
Jul 10, 2023
Invoice items
Development of a browser extension to generate and manage DIDs. It's worth noting that this is a draw being made on available resources to help meet unmet basic needs for the primary developer. FAN development is not being billed hourly, and if it were 100% of these funds would already have been disbursed; well over 400 pro bono hours have been invested by various team members since inception.
$2,000.00 USD
Total amount $2,000.00
Additional Information
payout method
Bank account
Details
********By Day Waterburyon
Expense invited
By Christopher Maujeanon
Expense updated
By Christopher Maujeanon
Expense created
By Day Waterburyon
Expense approved
By Tibet Spragueon
Expense paid
$2,000.00 - $5.00 (payment processor fee)
Project balance
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Project balance
$0.00 USDFiscal Host:
Empowerment Works