Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
-$12,500.00USD
Paid
Invoice #198849
-$17.69USD
Paid
Reimbursement #198854
-$208.01USD
Paid
Reimbursement #198422
Debit from Digital Infrastructure Insights Fund - Coordination Budget to GROUPS.IO •
-$20.00USD
Paid
Virtual Card Charge #198273
+$230.69USD
Completed
Reimbursement #194253
-$804.89USD
Paid
Invoice #197482
-$230.69USD
Refunded
Reimbursement #194253
+$230.69USD
Completed
Reimbursement #194253
-$230.69USD
Refunded
Reimbursement #194253
-$19.03USD
Paid
Reimbursement #195864
-$12,500.00USD
Paid
Invoice #196327
-$15.99USD
Paid
Virtual Card Charge #196100
+$230.69USD
Completed
Reimbursement #194253
Debit from Digital Infrastructure Insights Fund - Coordination Budget to Boundless •
-$10,677.45USD
Paid
Invoice #195220
-$230.69USD
Refunded
Reimbursement #194253