Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Community Team to Manoj Singh • February 27, 2024

+$6,500.00USD

Paid

Invoice #186514

infrastructure

Invoice # 7882. ($6,200.00)

Credit from Community Team to Manoj Singh • January 19, 2023

+$6,200.00USD

Paid

Invoice #118827

infrastructure

mauticon

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