Justin Krehel
Contributions
Budget
Transparent and open finances.
-$900.00 USD
Paid
Invoice #190307
maintainer-stipend
2024 AGM Prepaid Expenses
Category
Program Transportation & Travel
from Justin Krehel to Homebrew (501c3) •
-$1,612.76 USD
Paid
Reimbursement #180458
agm
-$900.00 USD
Paid
Invoice #174678
maintainer-stipend
↑ Total contributed
--.-- USD
↓ Total received with expenses
$4,312.76 USD