Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

2024-08 contribution payout

Credit from Appium to Valery • September 19, 2024

+$25.00USD

Paid

Invoice #220063

non-core

Credit from VIVIDUS to Valery • June 11, 2024

+$54.28USD

Paid

Reimbursement #206457

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