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Riff.CC
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Transactions

All transactions
All
Added funds, Expense
All
Research, Documentation & Planning

Debit from Riff.CC to Evelyn Collins •

-$757.50AUD
Paid
Invoice #226684
Riff.cc Lab and Infrastructure

Debit from Riff.CC to Michaela Andrus •

-$2,436.33AUD
Paid
Invoice #225639
Riff.cc Lab and Infrastructure

Debit from Riff.CC to Michaela Andrus •

-$2,257.56AUD
Paid
Invoice #223283
Software development contract

Debit from Riff.CC to Gabriel Cruz •

-$3,341.62AUD
Paid
Invoice #224516
Funding for continued development

Credit from Benjamin Arntzen to Riff.CC •

+$9,000.00AUD
Completed
Added funds #798412
Familiarization with Orbiter Repository and UI Update

Debit from Riff.CC to Lucas Jovanovich •

-$2,880.51AUD
Paid
Invoice #223207
Major funding for continued burn

Credit from Benjamin Arntzen to Riff.CC •

+$8,033.71AUD
Completed
Added funds #796199
Orbiter development work

Debit from Riff.CC to JMA •

-$730.13AUD
Paid
Invoice #222815
Development funding - Orbiter

Credit from Benjamin Arntzen to Riff.CC •

+$1,000.00AUD
Completed
Added funds #795969
Software development contract

Debit from Riff.CC to Gabriel Cruz •

-$3,200.00AUD
Paid
Invoice #220474
Refund of "Software development contract"

Credit from Gabriel Cruz to Riff.CC •

+$3,204.63AUD
Completed
Invoice #220474
Software development contract

Debit from Riff.CC to Gabriel Cruz •

-$3,204.63AUD
Refunded
Invoice #220474
Lis development funding

Credit from Benjamin Arntzen to Riff.CC •

+$3,200.00AUD
Completed
Added funds #794438
Orbiter development work

Debit from Riff.CC to JMA •

-$744.42AUD
Paid
Invoice #218557
E cinere surgemus

Credit from Benjamin Arntzen to Riff.CC •

+$750.00AUD
Completed
Added funds #788533
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