Open Collective
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Digital Infrastructure Insights Grants - Core Budget (since 2023)
Budget
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Contributors

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Added funds, Contribution, Expense
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Ford Foundation Digital Infrastructure Insights Fund Oct ...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Jewel Hotel / CQ Hotels •

-$18,232.24USD
Paid
Invoice #221715
Kick off meeting - Flights

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to CSIL •

-$1,918.77USD
Paid
Reimbursement #221551
Ura Design work for AWO/DIIF paper

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Nick Botton •

-$1,001.84USD
Paid
Reimbursement #221543
Taxi Conference-Airport BRU (conference)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$52.63USD
Paid
Reimbursement #221527
Transport BER-Home (nighttime)

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$77.91USD
Paid
Reimbursement #221526
Website infrastructureinsights.fund Updates (RfP#4 + Repo...

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Rainbow Unicorn GbR •

-$7,721.92USD
Paid
Invoice #221364
Flight ORD <> LGA for D//F Kickoff Meeting Oct

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Darren Gergle •

-$295.88USD
Paid
Reimbursement #220995
Air Travel to D//F Kickoff

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Matt Gaughan •

-$287.28USD
Paid
Reimbursement #220882
Reimbursement additional cost rebooking

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katharina Meyer •

-$223.24USD
Paid
Reimbursement #220978
Roundtrip Flight Sao Paulo - New York

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Nathalia Foditsch •

-$1,548.40USD
Paid
Reimbursement #220720
SFO-NYC United Flight Reimbursement

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Erica Mesker •

-$961.96USD
Paid
Reimbursement #220690
Flight - D//F kick off, Cohort 4

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Katherine Skinner •

-$567.72USD
Paid
Reimbursement #220704
Flight ticket

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Yair Grinberger •

-$2,338.05USD
Paid
Reimbursement #220766
Reimbursement for Travel to DIIF Cohort Kickoff

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Stew Scott •

-$498.95USD
Paid
Reimbursement #220799
Flight cost to New York for October 22-23 meeting

Debit from Digital Infrastructure Insights Grants - Core Budget (since 2023) to Stephanie Lieggi •

-$496.95USD
Paid
Reimbursement #220046
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