Open Collective
Open Collective
Loading
Digital Infrastructure Grants
Contribute
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Cost Renewal Passport & ESTA Fee

Debit from Digital Infrastructure Coordination to Katharina Meyer •

-$123.13USD
Paid
Reimbursement #134650
Program Management DIF

Debit from Digital Infrastructure Coordination to Katharina Meyer •

-$1,992.55USD
Paid
Invoice #134417
DIGITAL INFRASTRUCTURE FUND HAPPY HOUR

Debit from Digital Infrastructure Coordination to Richard Littauer •

-$2,177.89USD
Paid
Reimbursement #135467
Hotel Digital Infrastructure Event in NY

Debit from Digital Infrastructure Coordination to Millennium Times Square •

-$23,116.50USD
Paid
Invoice #134885
Flights & Service fees

Debit from Digital Infrastructure Coordination to Travel Leaders •

-$20,000.39USD
Paid
Invoice #132402
February Facilitation

Debit from Digital Infrastructure Coordination to Richard Littauer •

-$4,462.89USD
Paid
Invoice #69645
Open Source in Public Service Delivery in India

Debit from Open Source in Public Service Delivery in India to Digital Asia Hub •

-$27,830.00USD
Paid
Grant #125790
Financial contribution to Open Source in Public Service D...

Credit from Digital Infrastructure Grants to Open Source in Public Service Delivery in India •

+$27,830.00USD
Completed
Contribution #636443
Financial contribution to Open Source in Public Service D...

Debit from Digital Infrastructure Grants to Open Source in Public Service Delivery in India •

-$27,830.00USD
Completed
Contribution #636443
Phase 2 of APItos-CC (Quantitative study, Workshop, and r...

Debit from Digital Infrastructure Grants to Les Mainteneurs •

-$16,207.03USD
Paid
Invoice #87650
Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #127410
Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #127411
Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #120260
Employment costs December

Debit from Digital Infrastructure Coordination to Open Source Collective •

-$2,671.86USD
Paid
Reimbursement #117355
DI Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #114594
Page of 16