Open Collective
Open Collective
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Issy Long

Contributions


Budget


Transparent and open finances.

View all expenses  →

AGM Travel

Category
Travel
from Issy Long to Homebrew
-£53.48 GBP
$67.88 USD
Paid
Reimbursement #231677
agm
travel

AWS and GCP (September-November 2024)

Category
Hosting & Subscriptions
from Issy Long to Homebrew
-$920.86 USD
Paid
Reimbursement #227287

Quarterly Homebrew Maintenance

Category
Maintenance and Development
from Issy Long to Homebrew
-£685.84 GBP
$911.24 USD
Paid
Invoice #220034
maintainer-stipend
↑ Total contributed

--.-- GBP

↓ Total received with expenses

£15,157.99 GBP