Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

curl-up 2024 travel expenses

Credit from curl to Stefan Eissing • May 7, 2024

+$1,353.74USD

Paid

Reimbursement #201639

curl up 2024

OpenSSL QUIC/HTTP Refactoring, 2024-03

Credit from curl to Stefan Eissing • April 2, 2024

+$10,335.00USD

Paid

Invoice #195322

OpenSSL QUIC/HTTP Refactoring, 2024-02

Credit from curl to Stefan Eissing • March 5, 2024

+$14,820.00USD

Paid

Invoice #191035

OpenSSL QUIC/HTTP Refactoring, 2024-01

Credit from curl to Stefan Eissing • March 5, 2024

+$14,820.00USD

Paid

Invoice #185421

Financial contribution to curl

Debit from Stefan Eissing to curl • July 6, 2021

-$22.00USD

Completed

Contribution #188108

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