The OpenCAx Association

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

Second payment for Season of Docs 2021

Debit from The OpenCAx Association to Dashamir Hoxha • January 1, 2022

-$4,567.30USD

Paid

Invoice #59614

Final SoD grant disbursement - BRLCAD

Credit from Season of Docs to The OpenCAx Association • December 23, 2021

+$5,436.00USD

Paid

Invoice #58372

brl-cad

Allocate remainder of first GSoD payment

Debit from The OpenCAx Association to BRL-CAD • October 7, 2021

-$623.69USD

Completed

Added funds #482093

GSoD first payment

Debit from The OpenCAx Association to BRL-CAD • July 14, 2021

-$3,000.00USD

Completed

Added funds #352882

First SoD grant disbursement

Credit from Season of Docs to The OpenCAx Association • July 2, 2021

+$3,624.00USD

Paid

Invoice #42586

brl-cad

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