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FOCUSED Collaboration
Contributors
Budget
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About

Transactions

All transactions
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Contribution, Expense
All
2024 Q1 Expenses

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$8,045.87USD
Paid
Invoice #193942
Financial contribution to FOCUSED Collaboration

Credit from Fostering Open Collaboration to FOCUSED Collaboration •

+$49,925.99USD
Completed
Contribution #721138
FOCUSED Research - November Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$5,475.39USD
Paid
Invoice #174400
2023-10 Hours (Duane)

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$9,075.39USD
Paid
Invoice #169644
Funding motivation study

Debit from FOCUSED Collaboration to Open Chapters •

-$997.89USD
Paid
Invoice #166673
2023Q3 Hours (Duane)

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$5,025.39USD
Paid
Invoice #163442
RIT Magic Service Contract

Debit from FOCUSED Collaboration to Rochester Instititue of Technology | MAGIC •

-$10,000.39USD
Paid
Invoice #118088
Q4 2022 Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$4,095.39USD
Paid
Invoice #115359
2022 Q2 Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,275.39USD
Paid
Invoice #115332
FOCUSED Research

Debit from FOCUSED Collaboration to Christopher Salcedo •

-$2,000.51USD
Paid
Invoice #88328
Q2 Hours and Expenses

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,230.51USD
Paid
Invoice #86507
FOCUSED - consulting

Debit from FOCUSED Collaboration to Aqaba Consulting •

-$5,650.51USD
Paid
Invoice #81427
FOCUSED consulting

Debit from FOCUSED Collaboration to Aqaba Consulting •

-$750.51USD
Paid
Invoice #85804
Q1 Project Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,050.51USD
Paid
Invoice #70629
FOCUSED Collaboration - classification research

Debit from FOCUSED Collaboration to mtn •

-$5,460.93USD
Paid
Invoice #43325
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