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The Tech We Want Infrastructure Fund
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All transactions
All
Added funds, Contribution, Expense
All
Builder stipend + APHOT work

Debit from The Tech We Want Infrastructure Fund to Emily •

-$11,000.00USD
Paid
Invoice #216651
APHOT Sweden install

Debit from The Tech We Want Infrastructure Fund to Emily •

-$5,247.16USD
Paid
Invoice #216342
APHOT Built part 1

Debit from Narrative & Culture Change Fund to Emily •

-$1,324.71USD
Paid
Invoice #216252
Artist travel, Sweden APHOT install

Debit from Luminary Fund to Emily •

-$1,795.95USD
Paid
Reimbursement #216228
Podcast platform subscription

Debit from Luminary Fund to Coraline Ada Ehmke •

-$49.00USD
Paid
Reimbursement #215812
Dream Grant - Production Support

Debit from Luminary Fund to MSZ Industries •

-$10,000.00USD
Paid
Invoice #215311
Builder Stipend - July

Debit from Luminary Fund to MSZ Industries •

-$5,500.00USD
Paid
Invoice #215310
Builder Invoice July 2024

Debit from Luminary Fund to Aden Van Noppen •

-$5,500.00USD
Paid
Invoice #215337
APHOT podcast theme

Debit from Luminary Fund to Coraline Ada Ehmke •

-$928.00USD
Paid
Invoice #215321
July 2024 Tech Timeline

Debit from Luminary Fund to Sara M. Watson •

-$8,350.00USD
Paid
Invoice #214918
Builder Compensation

Debit from Luminary Fund to Coraline Ada Ehmke •

-$5,500.00USD
Paid
Invoice #213641
Tech timeline maintenance & support

Debit from Luminary Fund to Coraline Ada Ehmke •

-$2,000.00USD
Paid
Invoice #213643
Builder Project - Luminary Fund Administration: July 2024

Debit from The Tech We Want Infrastructure Fund to Jenifer Daniels •

-$5,500.00USD
Paid
Invoice #213858
TTWW Builder Stipend

Debit from The Tech We Want Infrastructure Fund to Emily •

-$5,500.00USD
Paid
Invoice #213947
Builder Compensation - June

Debit from Luminary Fund to Aden Van Noppen •

-$5,500.00USD
Paid
Invoice #213118
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