Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense
All
-$23,775.00USD
Paid
Invoice #186582
-$10,000.00USD
Paid
Invoice #186391
Invoice #184503
dream grant

Debit from Luminary Fund to Ifeoma Ozoma

-$10,000.00USD
Paid
Invoice #184398
care grant
-$10,000.00USD
Paid
Invoice #183978
-$10,000.00USD
Paid
Invoice #181366
-$10,000.00USD
Paid
Invoice #178282
dream grant

Debit from Luminary Fund to MSZ Industries

-$10,000.00USD
Paid
Invoice #178279
care grant
-$10,000.00USD
Paid
Invoice #178457
dream grant

Debit from Luminary Fund to Aventurera LLC

-$10,000.00USD
Paid
Invoice #178458
care grant

Debit from Luminary Fund to Ellen Pao

-$10,000.39USD
Paid
Invoice #177575
care grant
-$10,000.39USD
Paid
Invoice #177532
care grant
-$10,000.39USD
Paid
Invoice #177712
dream grant
-$10,000.39USD
Paid
Invoice #177497
care grant

Debit from Luminary Fund to Davion Ziere

-$10,000.39USD
Paid
Invoice #177530
r1 grant
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