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Digital Infrastructure Insights Grants
Contributors
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense, Platform tip
All
Refund on unused downpayment

Credit from Jewel Hotel / CQ Hotels to Digital Infrastructure Insights Fund - Coordination Budget (since 2023) •

+$771.21USD
Completed
Added funds #737618
Request first payment, contract signature

Debit from City Governments & OSS Vulnerabilities to Edgelands Institute •

-$33,333.00USD
Paid
Invoice #187802
Refund of "Legal Services"

Credit from Leila Law to Digital Infrastructure Insights Grants •

+$329.17USD
Completed
Invoice #185542
Reimbursement Work Dinner Public Interest AI Lab / HIIG x...

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Katharina Meyer •

-$107.27USD
Paid
Reimbursement #187299
Lump Sum Honoraria Reviewers Open Call #3

Credit from Alfred P Sloan Corp to Digital Infrastructure Insights Fund - Coordination Budget (since 2023) •

+$8,500.00USD
Completed
Added funds #736822
D//F Kickoff - Transportation Reimbursement

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to John Meluso •

-$108.09USD
Paid
Reimbursement #187096
Financial contribution to Digital Infrastructure Insights...

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

+$134,579.24USD
Completed
Contribution #735575
Financial contribution to Digital Infrastructure Insights...

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

-$134,579.24USD
Completed
Contribution #735575
Food expenses - Per Diem

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Samson Goddy •

-$111.41USD
Paid
Reimbursement #187064
Ground Transportation

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Samson Goddy •

-$197.84USD
Paid
Reimbursement #187063
Excess Mobile Data Cellphone abroad

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Katharina Meyer •

-$136.20USD
Paid
Reimbursement #187046
Reimbursement Ground Transport Event Gates Foundation

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Katharina Meyer •

-$19.19USD
Paid
Reimbursement #186290
Virtual Card charge: GROUPS.IO

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to GROUPS.IO •

-$20.00USD
Paid
Virtual Card Charge #186894
Travel Reimbursement DIIF Cohort Kickoff

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Debbie Chachra •

-$184.00USD
Paid
Reimbursement #182666
Speaker Fee Deb Chachra, Cohort Kickoff DIIF

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Debbie Chachra •

-$2,000.00USD
Paid
Invoice #182572
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