Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Project maintenance

Credit from Yarn to Maël Nison • November 21, 2023

+$9,830.69USD

Paid

Invoice #172490

Webdesign Invoice #2 (final)

Credit from Yarn to Maël Nison • November 15, 2022

+$1,063.74USD

Paid

Reimbursement #107712

Webdesign Invoice #1

Credit from Yarn to Maël Nison • May 2, 2022

+$2,047.50USD

Paid

Reimbursement #74921

Ghost Subscription

Credit from Yarn to Maël Nison • April 28, 2022

+$108.00USD

Paid

Reimbursement #74143

Yarn development

Credit from Yarn to Maël Nison • March 24, 2022

+$1,000.00USD

Paid

Invoice #68558

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