Open Collective
Open Collective
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Digital Infrastructure Insights Grants
Contributors
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Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense, Platform tip
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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
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
First installment of DIIF grant

Debit from Transition Calculator for FOSS Governance Models to Metagov •

-$16,666.66USD
Paid
Invoice #188438
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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