Christine Lemmer-Webber

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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Registration to DecentSocial 2023 (DecentSocial 2023)

Debit from Christine Lemmer-Webber to DecentSocial 2023 • January 30, 2023

-$25.00CAD

Completed

Contribution #618609

Spritely development for March 2021 - April 2021

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • November 18, 2021

+$2,723.33USD

Paid

Invoice #55710

Spritely development for October 2020 - February 2021

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • March 11, 2021

+$13,125.00USD

Paid

Invoice #35739

Spritely development for July 2020 - September 2020

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • October 5, 2020

+$7,875.00USD

Paid

Invoice #25816

Spritely Development for June 2020

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • July 20, 2020

+$2,625.00USD

Paid

Invoice #22345

Spritely development for May 2020

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • June 15, 2020

+$2,625.00USD

Paid

Invoice #20190

Spritely development for February 2020-March 2020

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • April 2, 2020

+$5,250.00USD

Paid

Invoice #15155

engineering

Spritely development for December 2019-January 2020

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • February 20, 2020

+$5,250.00USD

Paid

Invoice #14011

engineering

Spritely development for March-May 2019

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • December 23, 2019

+$7,875.00USD

Paid

Unclassified #8514

engineering

Spritely development for June-November 2019

Credit from Spritely (secure ActivityPub extensions) to Christine Lemmer-Webber • December 19, 2019

+$15,750.00USD

Paid

Invoice #12517

engineering

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