Open Collective
Open Collective
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Eric Knibbe
Budget

Transactions

All transactions
All
Expense
All
Quarterly Homebrew maintenance

Credit from Homebrew to Eric Knibbe •

+$905.02USD
Paid
Invoice #215961
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew to Eric Knibbe •

+$895.08USD
Paid
Invoice #213634
maintainer-stipend
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Eric Knibbe •

+$900.00USD
Paid
Invoice #199020
maintainer-stipend
2024 AGM transportation

Credit from Homebrew (501c3) to Eric Knibbe •

+$23.16USD
Paid
Reimbursement #189963
agm
AGM 2024 THON Hotel city tax

Credit from Homebrew (501c3) to Eric Knibbe •

+$18.15USD
Paid
Reimbursement #189961
agm
AGM hotel

Credit from Homebrew (501c3) to Eric Knibbe •

+$522.65USD
Paid
Reimbursement #181451
agm
AGM flights

Credit from Homebrew (501c3) to Eric Knibbe •

+$498.15USD
Paid
Reimbursement #181413
agm
Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Eric Knibbe •

+$900.00USD
Paid
Invoice #167536
maintainer-stipend
AGM Hotel & Transit

Credit from Homebrew (501c3) to Eric Knibbe •

+$539.85USD
Paid
Reimbursement #123062
agm
AGM Flights

Credit from Homebrew (501c3) to Eric Knibbe •

+$744.11USD
Paid
Reimbursement #123059
agm
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