Open Collective
Open Collective
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IATI Studio
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Meetup Dues June, 2023

Debit from IATI Studio to Brent Phillips •

-$212.89USD
Paid
Reimbursement #146560
Humanitarian Conference Hotel and Local Travel Expenses

Debit from IATI Studio to Brent Phillips •

-$899.57USD
Paid
Reimbursement #146558
Meetup Group Dues

Debit from IATI Studio to Brent Phillips •

-$212.89USD
Paid
Reimbursement #133245
Conference Expenses

Debit from IATI Studio to Brent Phillips •

-$1,413.79USD
Paid
Reimbursement #133244
Travel Expenses - United Nations Conference

Debit from IATI Studio to Brent Phillips •

-$777.09USD
Paid
Reimbursement #127712
Virtual Card charge: DESCRIPT

Debit from IATI Studio to DESCRIPT •

-$15.00USD
Paid
Virtual Card Charge #123069
Virtual Card charge: GITHUB

Debit from IATI Studio to GITHUB •

-$24.00USD
Paid
Virtual Card Charge #122940
Virtual Card charge: MEETUP PLUS 1MO

Debit from IATI Studio to MEETUP PLUS 1MO •

-$212.50USD
Paid
Virtual Card Charge #122667
Virtual Card charge: GOOGLE*YOUTUBEPREMIUM

Debit from IATI Studio to GOOGLE*YOUTUBEPREMIUM •

-$12.00USD
Paid
Virtual Card Charge #121696
Virtual Card charge: GOOGLE*GSUITE HUMANITA

Debit from IATI Studio to GOOGLE*GSUITE HUMANITA •

-$36.00USD
Paid
Virtual Card Charge #121652
Virtual Card charge: Amazon web services

Debit from IATI Studio to Amazon web services •

-$3.02USD
Paid
Virtual Card Charge #121524
Virtual Card charge: ADOBE *CREATIVE CLOUD

Debit from IATI Studio to ADOBE *CREATIVE CLOUD •

-$54.99USD
Paid
Virtual Card Charge #121300
Virtual Card charge: RIVERSIDEFM, INC.

Debit from IATI Studio to RIVERSIDEFM, INC. •

-$9.00USD
Paid
Virtual Card Charge #119834
Virtual Card charge: DESCRIPT

Debit from IATI Studio to DESCRIPT •

-$15.00USD
Paid
Virtual Card Charge #118277
Virtual Card charge: MEETUP PLUS 1MO

Debit from IATI Studio to MEETUP PLUS 1MO •

-$212.50USD
Paid
Virtual Card Charge #118270
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