Transactions
All transactions
All
Expense
All
Credit from Homebrew to Markus Reiter •
+$4,000.00USD
Paid
Reimbursement #228960
hardware grant
Credit from Homebrew to Markus Reiter •
+$900.00USD
Paid
Invoice #222440
maintainer-stipend
Credit from Homebrew to Markus Reiter •
+$31.87USD
Paid
Reimbursement #212324
travel
Credit from Homebrew (501c3) to Markus Reiter •
+$1,381.11USD
Paid
Reimbursement #203989
Credit from Homebrew (501c3) to Markus Reiter •
+$900.00USD
Paid
Invoice #195651
maintainer-stipend
Credit from Homebrew (501c3) to Markus Reiter •
+$11.24USD
Paid
Reimbursement #187173
agm
Credit from Homebrew (501c3) to Markus Reiter •
+$531.93USD
Paid
Reimbursement #187171
agm
Credit from Homebrew (501c3) to Markus Reiter •
+$23.14USD
Paid
Reimbursement #187170
agm
Credit from Homebrew (501c3) to Markus Reiter •
+$206.93USD
Paid
Reimbursement #175785
agm
Credit from Homebrew (501c3) to Markus Reiter •
+$912.34USD
Paid
Reimbursement #122456
agm
Page of 1