Open Collective
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Digital Infrastructure Insights Grants
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
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
Full stack development services

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

-$7,040.00USD
Paid
Invoice #194700
First installment

Debit from Adoption & Use of OSS in DNS Infrastructures to Frazaneh Badiei •

-$25,000.00USD
Paid
Invoice #193864
Invoice

Debit from Open AI Systems, Regulation & Open Washing to HNK Data Consulting Limited •

-$25,000.00USD
Paid
Invoice #192405
Donation

Credit from Shared Operating Services LLC to Digital Infrastructure Insights Grants •

+$771.21USD
Completed
Added funds #745080
Ruth Ikegah- Milestone 1, OSCA IMR Project

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

-$5,000.00USD
Paid
Invoice #191148
Legal Services

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

-$131.67USD
Paid
Invoice #190584
Meluso Effort - Milestone 1, OSCA IMR Project

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

-$1,000.00USD
Paid
Invoice #189926
Rob Razzante - Milestone 1, OSCA IMR Project

Debit from IMR Interventions & distributed OSSI in Africa to Rob Razzante •

-$5,000.00USD
Paid
Invoice #190002
Samson Goddy - Milestone 1, OSCA IMR Project

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

-$2,500.00USD
Paid
Invoice #189994
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
Full-Stack Development Services

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

-$1,760.00USD
Paid
Invoice #189598
Transportation to/from DIIF kickoff

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

-$162.60USD
Paid
Reimbursement #189122
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