Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Homebrew (501c3) to Rui Chen • January 18, 2024

+$2,109.40USD

Paid

Reimbursement #182270

agm

Credit from Homebrew (501c3) to Rui Chen • July 21, 2023

+$2,291.79USD

Paid

Reimbursement #145263

agm

Refund of "AGM travel"

Debit from Rui Chen to Homebrew (501c3) • July 6, 2023

-$2,291.79USD

Completed

Reimbursement #145263

agm

Credit from Homebrew (501c3) to Rui Chen • July 3, 2023

+$2,291.79USD

Refunded

Reimbursement #145263

agm

Maintainer hardware purchase

Credit from Homebrew to Rui Chen • January 11, 2022

+$4,156.24USD

Paid

Reimbursement #60592

hardware grant

Page of 1