Open Collective
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Digital Infrastructure Insights Grants
Contributors
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
Lunch / Jochai Ben Avie , Connect Humanity

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

-$17.74USD
Paid
Reimbursement #201500
Virtual Card charge: AIR FRANCE 0574212113200

Debit from Digital Infrastructure Insights Fund - Coordination Budget to AIR FRANCE 0574212113200 •

-$36.07USD
Paid
Virtual Card Charge #200983
Virtual Card charge: UNITED 0164297545551

Debit from Digital Infrastructure Insights Fund - Coordination Budget to UNITED 0164297545551 •

-$58.99USD
Paid
Virtual Card Charge #200986
Full Stack development services

Debit from Layoffs in Tech Industry & FOSS Sustainability to Vishal Jogindra Panchidi •

-$7,040.00USD
Paid
Invoice #200827
Virtual Card charge: Zoom

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

-$15.99USD
Paid
Virtual Card Charge #200771
Virtual Card charge: AIR FRANCE 0574211959898

Debit from Digital Infrastructure Insights Fund - Coordination Budget to AIR FRANCE 0574211959898 •

-$29.04USD
Paid
Virtual Card Charge #200252
Employment billing- April

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

-$10,344.43USD
Paid
Invoice #199972
Transportation Cost Ford Social Gathering Berlin

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

-$23.94USD
Paid
Reimbursement #199378
Fediverse governance research

Debit from Fediverse Governance Models & infrastructural gaps to Erin Kissane •

-$12,500.00USD
Paid
Invoice #198849
Transport Refiguring Cyberspace Conference

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

-$17.69USD
Paid
Reimbursement #198854
Reimbursement Flight Ticket DCPC Workshop Paris

Debit from Digital Infrastructure Insights Grants - Core Budget to Tom Fredrik Blenning •

-$208.01USD
Paid
Reimbursement #198422
Virtual Card charge: GROUPS.IO

Debit from Digital Infrastructure Insights Fund - Coordination Budget to GROUPS.IO •

-$20.00USD
Paid
Virtual Card Charge #198273
Refund of "ground transportation"

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

+$230.69USD
Completed
Reimbursement #194253
DIIF: Website Updates and RFP document design

Debit from Digital Infrastructure Insights Fund - Coordination Budget to Christian Reich •

-$804.89USD
Paid
Invoice #197482
ground transportation

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

-$230.69USD
Refunded
Reimbursement #194253
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