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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michka Popoff • March 5, 2024

+$900.00USD

Paid

Invoice #190311

maintainer-stipend

FOSDEM Tablecloth 350x170cm

Credit from Homebrew (501c3) to Michka Popoff • January 14, 2024

+$115.62USD

Paid

Reimbursement #181642

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AGM 2024 Train tickets

Credit from Homebrew (501c3) to Michka Popoff • January 13, 2024

+$65.70USD

Paid

Reimbursement #181445

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Hotel AGM 2024

Credit from Homebrew (501c3) to Michka Popoff • January 10, 2024

+$526.63USD

Paid

Invoice #181236

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Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michka Popoff • December 4, 2023

+$900.00USD

Paid

Invoice #174665

maintainer-stipend

FOSDEM stickers

Credit from Homebrew (501c3) to Michka Popoff • November 28, 2023

+$547.56USD

Paid

Reimbursement #173544

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Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Michka Popoff • September 11, 2023

+$900.01USD

Paid

Invoice #159102

maintainer-stipend

FOSDEM 1000 Stickers White Background

Credit from Homebrew (501c3) to Michka Popoff • February 23, 2023

+$279.22USD

Paid

Reimbursement #123119

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FOSDEM Hotel City Taxes

Credit from Homebrew (501c3) to Michka Popoff • February 16, 2023

+$18.12USD

Paid

Reimbursement #122469

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FOSDEM travel

Credit from Homebrew (501c3) to Michka Popoff • February 16, 2023

+$39.43USD

Paid

Reimbursement #122478

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Roll-up for FOSDEM

Credit from Homebrew (501c3) to Michka Popoff • February 2, 2023

+$73.18USD

Paid

Reimbursement #120639

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FOSDEM 1000 Stickers Transparent Background

Credit from Homebrew (501c3) to Michka Popoff • January 12, 2023

+$234.44USD

Paid

Reimbursement #118041

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AGM/FOSDEM 2023 Hotel

Credit from Homebrew (501c3) to Michka Popoff • January 8, 2023

+$479.08USD

Paid

Reimbursement #116680

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