Open Collective
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Naomi Joy Smith
Budget

Submitted Expenses

All expenses
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Contributions, Q1 2022

from Naomi Joy Smith to Convergences research project •

€72.00 EUR
Invoice #99717
Paid
payout method
Bank account

Advance toward event dApp

from Naomi Joy Smith to Event Based Economy •

€800.00 EUR
Invoice #89719
Paid
payout method
Bank account

March Core team stipend

from Naomi Joy Smith to Capacity+ Project •

£200.00 GBP
Invoice #69879
Paid
payout method
Bank account

March Core stipend

from Naomi Joy Smith to Collaborative Technology Alliance •

$1,200.00 USD
Invoice #69878
Paid
payout method
Bank account

Discrepancy in domain refund

from Naomi Joy Smith to Collaborative Technology Alliance •

$12.93 USD
Reimbursement #65941
Paid
payout method
Bank account

collaborative.tech domain

from Naomi Joy Smith to Collaborative Technology Alliance •

$350.00 USD
Reimbursement #65731
Paid
payout method
Bank account

February invoice

from Naomi Joy Smith to Capacity+ Project •

£200.00 GBP
Invoice #65432
Paid
payout method
Bank account

February Core Stipend

from Naomi Joy Smith to Collaborative Technology Alliance •

$1,200.00 USD
Invoice #65431
Paid
payout method
Bank account

Paid hours at project mid-point

from Naomi Joy Smith to Convergences research project •

€234.00 EUR
Invoice #62691
Paid
payout method
Bank account

Dec + Jan half stipend

from Naomi Joy Smith to Collaborative Technology Alliance •

$1,200.00 USD
Invoice #62287
Paid
payout method
Bank account
Page Total:~ $8,421.65 NZD

Payment processor fees may apply.

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