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Digital Infrastructure Insights Grants
Contributors
About
Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense, Platform tip
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Reviewer Digital Infrastructure Insights Fund

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Lea Gimpel •

-$500.01USD
Paid
Invoice #217899
OSCA IMR, Milestone 2 - Ruth Ikegah Effort Category

Debit from IMR Interventions & distributed OSSI in Africa to Ruth Ikegah •

-$5,250.00USD
Paid
Invoice #217795
OSCA IMR, Milestone 2 - Samson Goddy Effort

Debit from IMR Interventions & distributed OSSI in Africa to Samson Goddy •

-$1,000.00USD
Paid
Invoice #217690
OSCA IMR, Milestone 2 - John Meluso Effort

Debit from IMR Interventions & distributed OSSI in Africa to John Meluso •

-$2,750.00USD
Paid
Invoice #217658
effort
Proposal Reviews - 2024 Cohort

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Jumpsuit Wizard •

-$500.00USD
Paid
Invoice #216946
Boundless Refund

Credit from Boundless to Digital Infrastructure Insights Grants - Core Budget (since 2023) •

+$10,562.76USD
Completed
Added funds #786496
Flight BER VIE, Linux F Summit Europe Roundtable

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$295.36USD
Paid
Reimbursement #217279
Flights Conference Brussels (Euro Stack) (B-BRU-B)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$205.91USD
Paid
Reimbursement #217199
Reimbursement Hotel Conference Brussels (Building the Eur...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$183.45USD
Paid
Reimbursement #217194
Review of proposals Cohort 4 Digital Infrastructure Insig...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Renata Avila •

-$558.57USD
Paid
Invoice #217031
Taxi Fares Transport NYC, Boston/Cambridge, Washington DC...

Debit from Digital Infrastructure Insights Grants to Katharina Meyer •

-$344.02USD
Paid
Invoice #217012
OSCA IMR: Flight Reschedule for International Participant

Debit from IMR Interventions & distributed OSSI in Africa to Ruth Ikegah •

-$368.00USD
Paid
Reimbursement #216685
OSCA IMR Participants Local Flights

Debit from IMR Interventions & distributed OSSI in Africa to Ruth Ikegah •

-$1,558.95USD
Paid
Reimbursement #216677
OSCA IMR: Transfer Fees from Paid Out Reimburements

Debit from IMR Interventions & distributed OSSI in Africa to Ruth Ikegah •

-$140.34USD
Paid
Reimbursement #216678
UX Research Work

Debit from Layoffs in Tech Industry & FOSS Sustainability to Kripa Kundaliya •

-$1,760.00USD
Paid
Invoice #216507
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