Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Quarterly Homebrew maintenance

Credit from Homebrew to Sam Ford • October 8, 2024

+$1,200.00USD

Paid

Invoice #222538

Quarterly Homebrew maintenance

Credit from Homebrew to Sam Ford • July 31, 2024

+$900.00USD

Paid

Invoice #209382

maintainer-stipend

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Sam Ford • April 4, 2024

+$900.00USD

Paid

Invoice #195961

maintainer-stipend

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Sam Ford • January 16, 2024

+$900.00USD

Paid

Invoice #180045

maintainer-stipend

Quarterly Homebrew maintenance

Credit from Homebrew (501c3) to Sam Ford • October 5, 2023

+$900.00USD

Paid

Invoice #164130

maintainer-stipend

AGM 2023 Hotel/Travel

Credit from Homebrew (501c3) to Sam Ford • March 7, 2023

+$1,534.32USD

Paid

Reimbursement #124489

agm

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