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Collaborative Technology Alliance
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Added funds, Contribution, Expense
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Monthly financial contribution to Collaborative Technolog...

Credit from Day Waterbury to Collaborative Technology Alliance •

+$20.00USD
Completed
Contribution #625235
Revised Invoice Hours 11 JULY - 17 OCT

Debit from Ecosystem Incubator to DYER Global Solutions, LLC •

-$1,111.17USD
Paid
Invoice #177855
One Project donation

Credit from Empowerment Works to Collaborative Technology Alliance •

+$70,300.00USD
Completed
Added funds #716733
Pay for work Jul 11 - Oct 31

Debit from Ecosystem Incubator to Tibet Sprague •

-$832.89USD
Paid
Invoice #170724
Contribution to Ecosystems Incubator Project

Debit from Ecosystem Incubator to Laure X Cast •

-$840.39USD
Paid
Invoice #169280
Monthly financial contribution to Collaborative Technolog...

Credit from Day Waterbury to Collaborative Technology Alliance •

+$20.00USD
Completed
Contribution #625235
Reimbursement for in-person meeting travel

Debit from Ecosystem Incubator to Michael Grossman •

-$300.39USD
Paid
Reimbursement #172827
Pay for stewards admin work 6/1/23 - 10/31/23

Debit from Collaborative Technology Alliance to Tibet Sprague •

-$1,200.39USD
Paid
Invoice #170642
Reimbursement for in-person meeting travel

Debit from Ecosystem Incubator to Laure X Cast •

-$300.39USD
Paid
Reimbursement #169273
Monthly financial contribution to Collaborative Technolog...

Credit from Day Waterbury to Collaborative Technology Alliance •

+$20.00USD
Completed
Contribution #625235
Retreat Dinner - Ikaros

Debit from Ecosystem Incubator to Tibet Sprague •

-$139.96USD
Paid
Reimbursement #163170
United Air Round Trip Flight From TPA - SFO

Debit from Ecosystem Incubator to Turquoise •

-$711.49USD
Paid
Reimbursement #163842
travel
reimbursement
Retreat - Lunch

Debit from Ecosystem Incubator to Tibet Sprague •

-$105.32USD
Paid
Reimbursement #163171
Monthly financial contribution to Collaborative Technolog...

Credit from Day Waterbury to Collaborative Technology Alliance •

+$20.00USD
Completed
Contribution #625235
Payment to Christopher Maujean for Development of FAN Rea...

Debit from Federated Auth Network (FAN) to Day Waterbury •

-$2,000.00USD
Paid
Reimbursement #159976
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