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Transactions

All transactions
All
Expense
All
Interop Cohort Facilitation

Debit from Institutional Interoperability to Elianna •

-$805.00USD
Paid
KOI PM

Debit from Knowledge Networks to Elianna •

-$315.00USD
Paid
Metagov Invoice 3/29

Debit from Telescope to Luke Miller •

-$1,560.00USD
Paid
Consultant: Community Activation Research for NSF Collabo...

Debit from Collaborative Research to Cent •

-$993.74USD
Paid
Overhead costs

Credit from Atlas Computing to Metagov •

+$4,200.00USD
Paid
Overhead (Jan 9 - Feb 28)

Credit from Atlas Computing to Metagov •

+$5,400.00USD
Paid
Ticket to MOTH

Debit from Metagov to Elianna •

-$65.87USD
Paid
Val Community Lead

Debit from Metagov to Val •

-$1,000.00USD
Paid
Theory+Practice project Feb invoice

Debit from Institutional Interoperability to Joseph Gubbels •

-$1,004.34USD
Paid
Tally.io (Fellowship Submission Form Service)

Debit from The Governable Space-Makers Fellowship to Cent •

-$69.27USD
Paid
Metagov Invoice 3/3/25

Debit from Telescope to Luke Miller •

-$845.00USD
Paid
January Technical Lead

Debit from Institutional Interoperability to Daniel Carr •

-$4,880.00USD
Paid
Adjustment to project balance for off-platform activity

Debit from Govbase to Balance adjustment •

-$1,599.99USD
Paid
Accounting services (Feb bill, for Jan 2025)

Debit from Metagov to EisnerAmper •

-$9,887.25USD
Paid
Tax preparation services

Debit from Metagov to EisnerAmper •

-$7,876.00USD
Paid
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