Transactions
All transactions
All
Expense
All
+$67.88USD
Paid
Reimbursement #231677
agm
travel
+$920.86USD
Paid
Reimbursement #227287
+$911.24USD
Paid
Invoice #220034
maintainer-stipend
+$522.73USD
Paid
Reimbursement #218323
+$165.32USD
Paid
Reimbursement #218328
+$1,510.38USD
Paid
Reimbursement #211697
+$444.40USD
Paid
Reimbursement #210447
+$22.24USD
Paid
Reimbursement #209396
+$559.88USD
Paid
Reimbursement #207468
+$325.52USD
Paid
Reimbursement #207466
Credit from Homebrew (501c3) to Issy Long •
+$900.00USD
Paid
Invoice #205714
maintainer-stipend
Credit from Homebrew (501c3) to Issy Long •
+$90.48USD
Paid
Reimbursement #204064
Credit from Homebrew (501c3) to Issy Long •
+$623.63USD
Paid
Reimbursement #200811
Credit from Homebrew (501c3) to Issy Long •
+$873.06USD
Paid
Reimbursement #199222
Credit from Homebrew (501c3) to Issy Long •
+$345.62USD
Paid
Reimbursement #193422
ops