Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from debug to Josh Junon • March 8, 2023

+$4,346.68USD

Paid

Invoice #124499

Maintainership Payout

Credit from debug to Josh Junon • May 30, 2019

+$446.54USD

Paid

Unclassified #8054

team

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