Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Sustain 2020 to Feross Aboukhadijeh •
-$306.60USD
Paid
Reimbursement #13890
travel
Debit from Sustain 2020 to Bolaji Ayodeji •
-$128.30USD
Paid
Reimbursement #13872
travel
Debit from Sustain 2020 to Perrie. •
-$178.30USD
Paid
Reimbursement #13848
travel
Debit from Sustain 2020 to Perrie. •
-$61.38USD
Paid
Invoice #13850
travel
Debit from Sustain 2020 to Perrie. •
-$128.15USD
Paid
Reimbursement #13849
travel
Debit from Sustain 2020 to Feross Aboukhadijeh •
-$765.88USD
Paid
Reimbursement #13889
travel
Credit from Cloud Native Computing Foundation to Sustain 2020 •
+$8,000.00USD
Completed
Added funds #65511
-$77.18USD
Paid
Reimbursement #13548
travel
Debit from Sustain 2020 to Richard Littauer •
-$9.38USD
Paid
Reimbursement #13550
travel
-$40.80USD
Paid
Reimbursement #13570
travel
Debit from Sustain 2020 to Gabriela Rodríguez Berón •
-$1,017.85USD
Paid
Reimbursement #13571
travel
Debit from Sustain 2020 to Gabriela Rodríguez Berón •
-$309.00USD
Paid
Reimbursement #13572
travel
Debit from Sustain 2020 to Richard Littauer •
-$34.00USD
Paid
Reimbursement #13581
travel
Debit from Sustain 2020 to Saptak Sengupta •
-$753.52USD
Paid
Invoice #13665
travel
Debit from Sustain 2020 to Sophie Lenoir •
-$685.40USD
Paid
Invoice #13868
other