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The Tech We Want Infrastructure Fund
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Added funds, Contribution, Expense
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Builder Compensation - Fundraising - October

Debit from Builders Fund to MSZ Industries •

-$5,500.39USD
Paid
Invoice #173291
Tech Timeline: Design and Development (Nov)

Debit from Narrative & Culture Change Fund to Sherri Johnson •

-$5,500.39USD
Paid
Invoice #173707
Refund of "Builder Compensation - Fundraising - October"

Credit from Mara Zepeda to Builders Fund •

+$5,500.00USD
Completed
Invoice #170904
Builder compensation (October) - Community & Culture

Debit from Builders Fund to Coraline Ada Ehmke •

-$5,500.39USD
Paid
Invoice #172132
Builder Compensation - Fundraising - October

Debit from Builders Fund to Mara Zepeda •

-$5,500.39USD
Refunded
Invoice #170904
Tech Timeline: Design and Development (Deposit)

Debit from Narrative & Culture Change Fund to Sherri Johnson •

-$33,000.39USD
Paid
Invoice #171169
Refund of "Builder Compensation - Fundraising - October"

Credit from Mara Zepeda to Builders Fund •

+$5,500.00USD
Completed
Invoice #170904
Builder Compensation - Fundraising - October

Debit from Builders Fund to Mara Zepeda •

-$5,500.39USD
Refunded
Invoice #170904
Tech Timeline Scoping and Research MVP v.1 September/Octo...

Debit from Narrative & Culture Change Fund to Sara M. Watson •

-$12,291.59USD
Paid
Invoice #169463
Lib Tech Trust

Debit from Luminary Fund to Davion Ziere •

-$10,933.99USD
Paid
Invoice #170908
Builder Compensation - Luminary Fund Admin Oct 2023

Debit from Builders Fund to Jenifer Daniels •

-$5,500.39USD
Paid
Invoice #170488
Builder Fee October

Debit from Builders Fund to Emily •

-$5,500.39USD
Paid
Invoice #169443
Legal counsel / operating officer support (TTWW Luminary ...

Debit from Luminary Fund to The Equity Engine •

-$27,000.39USD
Paid
Invoice #163807
Refund of "Legal counsel / operating officer fees"

Credit from The Equity Engine to Luminary Fund •

+$27,000.00USD
Completed
Invoice #163807
Legal counsel / operating officer fees

Debit from Luminary Fund to The Equity Engine •

-$27,000.39USD
Refunded
Invoice #163807
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