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Digital Infrastructure Insights Fund - Coordination Budget
About
Budget
Contributors

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Refund of "ground transportation"

Credit from Luis Felipe R. Murillo to Digital Infrastructure Insights Fund - Coordination Budget •

+$230.69USD
Completed
Reimbursement #194253
Employment billing- March

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Boundless •

-$10,677.45USD
Paid
Invoice #195220
ground transportation

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Luis Felipe R. Murillo •

-$230.69USD
Refunded
Reimbursement #194253
Legal Services

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Leila Law •

-$131.67USD
Paid
Invoice #190584
Virtual Card charge: AIR FRANCE 0572314716519

Debit from Digital Infrastructure Insights Fund - Coordination Budget to AIR FRANCE 0572314716519 •

-$261.72USD
Paid
Virtual Card Charge #190414
Virtual Card charge: BKG*HOTEL AT BOOKING.C

Debit from Digital Infrastructure Insights Fund - Coordination Budget to BKG*HOTEL AT BOOKING.C •

-$163.15USD
Paid
Virtual Card Charge #190415
Transportation to/from DIIF kickoff

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Shannon Dosemagen •

-$162.60USD
Paid
Reimbursement #189122
Employment billing- February

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Boundless •

-$10,679.86USD
Paid
Invoice #189588
Ground travel expenses for DIIF launch meeting

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Joshua Tan •

-$86.46USD
Paid
Reimbursement #188437
Cohort Kickoff Meeting Travel

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Bogdan Vasilescu •

-$174.00USD
Paid
Reimbursement #188882
Legal Services

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Leila Law •

-$329.17USD
Paid
Invoice #187995
Refund of "Legal Services"

Credit from Leila Law to Digital Infrastructure Insights Fund - Coordination Budget •

+$329.17USD
Completed
Invoice #187995
Legal Services

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Leila Law •

-$329.17USD
Refunded
Invoice #187995
Work Meeting Open Future x DIIF

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Katharina Meyer •

-$50.29USD
Paid
Reimbursement #188732
Refund on unused downpayment

Credit from Jewel Hotel / CQ Hotels to Digital Infrastructure Insights Fund - Coordination Budget •

+$771.21USD
Completed
Added funds #737618
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