Open Collective
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Decoupled Days
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to Decoupled Days 2023 (Bronze)

Credit from Tag1 Consulting, Inc. to Decoupled Days 2023 •

+$500.00USD
Completed
Contribution #658349
Financial contribution to Decoupled Days

Credit from Decoupled Days 2022 to Decoupled Days •

+$18,232.96USD
Completed
Balance transfer
Financial contribution to Decoupled Days

Debit from Decoupled Days 2022 to Decoupled Days •

-$18,232.96USD
Completed
Balance transfer
Venue deposit (Hotel Andaluz)

Debit from Decoupled Days to Preston So •

-$4,000.39USD
Paid
Reimbursement #135393
Financial contribution to Decoupled Days 2023 (Community)

Credit from George DeMet to Decoupled Days 2023 •

+$200.00USD
Completed
Contribution #649981
Financial contribution to Decoupled Days 2023 (Bronze)

Credit from Flock of Moons Brewing Company to Decoupled Days 2023 •

+$500.00USD
Completed
Contribution #649537
Financial contribution to Decoupled Days 2023 (Bronze)

Credit from Allison Manley to Decoupled Days 2023 •

+$500.00USD
Completed
Contribution #647587
Adaptors for presentations

Debit from Decoupled Days to Gaurav Mishra •

-$218.99USD
Paid
Reimbursement #124629
hardware
Plane ticket for the event

Debit from Decoupled Days to Henrique Doro •

-$957.90USD
Paid
Reimbursement #93088
travel
Speaker Travel Expenses

Debit from Decoupled Days 2022 to Alexander Varwijk •

-$1,000.39USD
Paid
Reimbursement #91541
Venue payment

Debit from Decoupled Days to Preston So •

-$12,285.39USD
Paid
Reimbursement #91358
Hopin Registration: August 2022

Debit from Decoupled Days to Mark Casias •

-$107.06USD
Paid
Reimbursement #91469
Namecheap 2022

Debit from Decoupled Days to Mark Casias •

-$14.55USD
Paid
Reimbursement #91470
Signage and program printing

Debit from Decoupled Days to Preston So •

-$1,279.67USD
Paid
Reimbursement #91197
Event materials transport to venue

Debit from Decoupled Days to Preston So •

-$47.58USD
Paid
Reimbursement #91198
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