Open Collective
Open Collective
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Aspiration (project disbursement)
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Budget

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DIIF

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

-$503.95USD
Paid
Invoice #215524
OSCA IMR Hotel for Participants

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$4,481.97USD
Paid
Reimbursement #215614
OSCA IMR: Coffee and Tea for workshops

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$69.83USD
Paid
Reimbursement #215625
OSCA IMR Transportation Logistics for Workshop participants

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$215.00USD
Paid
Reimbursement #215621
OSCA IMR Transportation Logistics for Team

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$585.73USD
Paid
Reimbursement #215617
OSCA IMR Drinks for Workshops

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$225.89USD
Paid
Reimbursement #215622
OSCA IMR: Airbnb booking for Team

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$456.47USD
Paid
Reimbursement #215618
OSCA IMR: Flight Booking for workshop particant

Debit from Critical Technologists & OSS' Pyrrhic victory to Ruth Ikegah •

-$1,401.85USD
Paid
Reimbursement #215620
Travel to co-lead research workshops

Debit from Critical Technologists & OSS' Pyrrhic victory to Samson Goddy •

-$992.70USD
Paid
Reimbursement #214688
Food for Samson - Workshop

Debit from Critical Technologists & OSS' Pyrrhic victory to Samson Goddy •

-$290.00USD
Paid
Invoice #214690
UX Research Work

Debit from Critical Technologists & OSS' Pyrrhic victory to Kripa Kundaliya •

-$1,760.00USD
Paid
Invoice #214143
DII Reviews

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

-$500.00USD
Paid
Invoice #214348
Podcast hosting

Debit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Richard Littauer •

-$8.00USD
Paid
Reimbursement #214651
Review of D//F Proposals 2024

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

-$500.00USD
Paid
Invoice #214270
Invoice

Debit from Open AI Systems, Regulation & Open Washing to HNK Data Consulting Limited •

-$49,987.18USD
Paid
Invoice #214505
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