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Added funds, Contribution, Expense
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October hours

Debit from HTTP Archive to Sarah Fossheim •

-$6,552.96USD
Paid
Invoice #228392
September hours

Debit from HTTP Archive to Sarah Fossheim •

-$6,597.21USD
Paid
Invoice #224052
August dev/design hours

Debit from HTTP Archive to Sarah Fossheim •

-$9,043.64USD
Paid
Invoice #220237
Front-end/Design: June & July hours

Debit from HTTP Archive to Sarah Fossheim •

-$11,880.45USD
Paid
Invoice #215069
May work

Debit from HTTP Archive to Sarah Fossheim •

-$7,517.10USD
Paid
Invoice #206688
Work April 2024

Debit from HTTP Archive to Sarah Fossheim •

-$4,194.80USD
Paid
Invoice #203004
February + March

Debit from HTTP Archive to Sarah Fossheim •

-$3,597.16USD
Paid
Invoice #196636
Technologies report Backend API V1

Debit from HTTP Archive to Martin Aceto •

-$10,000.00USD
Paid
Invoice #192821
December + January

Debit from HTTP Archive to Sarah Fossheim •

-$9,002.17USD
Paid
Invoice #187365
Contribution from Google, inv 0312

Credit from Google Open Source to HTTP Archive •

+$95,000.00USD
Completed
Added funds #733412
Perfnow dinner cruise

Debit from HTTP Archive to Rick Viscomi •

-$3,078.02USD
Paid
Reimbursement #180874
CWV Tech Report: November

Debit from HTTP Archive to Sarah Fossheim •

-$10,250.91USD
Paid
Invoice #175929
October Invoice

Debit from HTTP Archive to Sarah Fossheim •

-$8,614.43USD
Paid
Invoice #170311
September work

Debit from HTTP Archive to Sarah Fossheim •

-$11,159.94USD
Paid
Invoice #165117
Technologies report - Backend API

Debit from HTTP Archive to Martin Aceto •

-$10,000.39USD
Paid
Invoice #163637
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