Open Collective
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Emily
Budget

Transactions

All transactions
All
Expense
All
Marketing services

Credit from Seed&Spark Patrons' Circle to Emily •

+$880.00USD
Paid
Invoice #219166
Travel for APHOT

Credit from The Tech We Want Infrastructure Fund to Emily •

+$13.87USD
Paid
Reimbursement #218992
Builder stipend + APHOT work

Credit from The Tech We Want Infrastructure Fund to Emily •

+$11,000.00USD
Paid
Invoice #216651
APHOT Sweden install

Credit from The Tech We Want Infrastructure Fund to Emily •

+$5,247.16USD
Paid
Invoice #216342
APHOT Built part 1

Credit from Narrative & Culture Change Fund to Emily •

+$1,324.71USD
Paid
Invoice #216252
Artist travel, Sweden APHOT install

Credit from Luminary Fund to Emily •

+$1,795.95USD
Paid
Reimbursement #216228
TTWW Builder Stipend

Credit from The Tech We Want Infrastructure Fund to Emily •

+$5,500.00USD
Paid
Invoice #213947
Builder Expense TTL

Credit from The Tech We Want Infrastructure Fund to Emily •

+$5,500.00USD
Paid
Invoice #209479
Builder Stipend APHOT/Tech Timeline

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #205381
TTW Builder Stipend APHOT

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #201014
Strategy Week

Credit from Builders Fund to Emily •

+$2,000.00USD
Paid
Invoice #199943
Builder stipend April 2034

Credit from Builders Fund to Emily •

+$5,500.00USD
Paid
Invoice #196006
Sundance catering overage

Credit from Narrative & Culture Change Fund to Emily •

+$393.00USD
Paid
Reimbursement #191373
Ground transpo

Credit from Narrative & Culture Change Fund to Emily •

+$188.11USD
Paid
Reimbursement #190599
Hotel for Stanford trip

Credit from Narrative & Culture Change Fund to Emily •

+$102.08USD
Paid
Reimbursement #190596
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