Open Collective
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Naomi Joy Smith
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Monthly financial contribution to COMPOST (subscriber)

Debit from Naomi Joy Smith to COMPOST •

-$5.00CAD
Completed
Contribution #582662
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-$1.00CAD
Completed
Platform tip #582662
Monthly financial contribution to COMPOST (subscriber)

Debit from Naomi Joy Smith to COMPOST •

-$5.00CAD
Completed
Contribution #582662
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-$1.00CAD
Completed
Platform tip #582662
Monthly financial contribution to COMPOST (subscriber)

Debit from Naomi Joy Smith to COMPOST •

-$5.00CAD
Completed
Contribution #582662
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-$1.00CAD
Completed
Platform tip #582662
Monthly financial contribution to COMPOST (subscriber)

Debit from Naomi Joy Smith to COMPOST •

-$5.00CAD
Completed
Contribution #582662
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-$1.00CAD
Completed
Platform tip #582662
Monthly financial contribution to COMPOST (subscriber)

Debit from Naomi Joy Smith to COMPOST •

-$10.00CAD
Completed
Contribution #582662
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-$1.00CAD
Completed
Platform tip #582662
Contributions, Q1 2022

Credit from Convergences research project to Naomi Joy Smith •

+€72.00EUR
Paid
Invoice #99717
Financial contribution to miro seats

Debit from Naomi Joy Smith to miro seats •

-€84.00EUR
Completed
Contribution #565308
Financial contribution to Open Collective

Debit from Naomi Joy Smith to Open Collective •

-€5.00EUR
Completed
Platform tip #565308
Advance toward event dApp

Credit from Event Based Economy to Naomi Joy Smith •

+€800.00EUR
Paid
Invoice #89719
March Core team stipend

Credit from Capacity+ Project to Naomi Joy Smith •

+£200.00GBP
Paid
Invoice #69879
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