Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

CCXT Development

Credit from CCXT to Igor Kroitor • August 10, 2020

+$500.00USD

Paid

Invoice #23281

CCXT Development

Credit from CCXT to Igor Kroitor • August 5, 2020

+$600.00USD

Paid

Invoice #23161

CCXT Development

Credit from CCXT to Igor Kroitor • August 3, 2020

+$600.00USD

Paid

Invoice #23064

CCXT Development

Credit from CCXT to Igor Kroitor • May 4, 2020

+$600.00USD

Paid

Invoice #17442

team

CCXT Development

Credit from CCXT to Igor Kroitor • April 27, 2020

+$700.00USD

Paid

Invoice #16739

team

CCXT Development

Credit from CCXT to Igor Kroitor • March 12, 2020

+$500.00USD

Paid

Invoice #13503

communications

CCXT Development

Credit from CCXT to Igor Kroitor • February 6, 2020

+$450.00USD

Paid

Invoice #13641

communications

CCXT Development

Credit from CCXT to Igor Kroitor • February 5, 2020

+$280.00USD

Paid

Invoice #13525

team

CCXT Development

Credit from CCXT to Igor Kroitor • January 30, 2020

+$500.00USD

Paid

Invoice #13339

team

CCXT Development

Credit from CCXT to Igor Kroitor • December 5, 2019

+$500.00USD

Paid

Invoice #12079

team

CCXT Development

Credit from CCXT to Igor Kroitor • November 21, 2019

+$500.00USD

Paid

Invoice #11811

team

CCXT Development

Credit from CCXT to Igor Kroitor • October 10, 2019

+$900.00USD

Paid

Invoice #10649

communications

CCXT Development

Credit from CCXT to Igor Kroitor • July 5, 2019

+$430.00USD

Paid

Unclassified #8776

team

CCXT Development

Credit from CCXT to Igor Kroitor • May 10, 2019

+$500.00USD

Paid

Unclassified #7926

team

CCXT Development

Credit from CCXT to Igor Kroitor • March 29, 2019

+$500.00USD

Paid

Unclassified #7300

team

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