Open Collective
Open Collective
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Samson Goddy
Budget

Transactions

All transactions
All
Expense
All
Board member stipend

Credit from Open Source Collective to Samson Goddy •

+$600.00USD
Paid
Invoice #61246
board
OSC Board Stipends for 2020

Credit from Open Source Collective to Samson Goddy •

+$600.00USD
Paid
Invoice #29006
team
Refunds for Grammarly / Payment for this month

Credit from Open Source Community Africa to Samson Goddy •

+$29.95USD
Paid
Reimbursement #23578
Renewal for oscafrica.org

Credit from Open Source Community Africa to Samson Goddy •

+$24.89USD
Paid
Reimbursement #23579
Invoice for Grammarly Service for this month

Credit from Open Source Community Africa to Samson Goddy •

+$29.95USD
Paid
Invoice #23949
Grammarly subscription

Credit from Open Source Community Africa to Samson Goddy •

+$209.65USD
Paid
Reimbursement #21358
Gsuite Service from Jan - July

Credit from Open Source Community Africa to Samson Goddy •

+$85.00USD
Paid
Reimbursement #21360
Expenses from Samson (additional visa expenses: Food and ...

Credit from Sustain 2020 to Samson Goddy •

+$177.62USD
Paid
Invoice #15890
food & beverage
Hotel for two nights

Credit from Sustain 2020 to Samson Goddy •

+$119.00USD
Paid
Reimbursement #15891
travel
Meal expenses at park Inn Brussels

Credit from Sustain 2020 to Samson Goddy •

+$107.00USD
Paid
Invoice #15893
food & beverage
Uber to Hotel

Credit from Sustain 2020 to Samson Goddy •

+$66.59USD
Paid
Reimbursement #15894
travel
Visa expenses for Samson and Peace including printing ser...

Credit from Sustain 2020 to Samson Goddy •

+$379.82USD
Paid
Reimbursement #15900
travel
Food in Belgium (Uber Eat)

Credit from Sustain 2020 to Samson Goddy •

+$51.00USD
Paid
Reimbursement #15901
food & beverage
Flight from Lagos to Port Harcourt

Credit from Sustain 2020 to Samson Goddy •

+$69.00USD
Paid
Reimbursement #15902
travel
Flight refunds - OSCAFEST

Credit from Open Source Community Africa to Samson Goddy •

+$106.00USD
Paid
Reimbursement #16587
travel
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