Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

AGM 2024 Travel and Lodging

Credit from Homebrew (501c3) to Rylan Polster • January 26, 2024

+$1,585.94USD

Paid

Reimbursement #184339

agm

AGM Travel and Lodging Part 2

Credit from Homebrew (501c3) to Rylan Polster • February 17, 2023

+$61.55USD

Paid

Reimbursement #123040

agm

AGM Travel and Lodging

Credit from Homebrew (501c3) to Rylan Polster • January 24, 2023

+$1,842.39USD

Paid

Reimbursement #119649

agm

API Project (June 13–October 10)

Credit from Homebrew (501c3) to Rylan Polster • November 18, 2022

+$6,160.00USD

Paid

Invoice #107953

api-project

Maintainer Hardware Grant

Credit from Homebrew to Rylan Polster • January 11, 2022

+$2,672.82USD

Paid

Reimbursement #60599

hardware grant

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