DIGITAL BUTLERS

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Website Design INVOICE 1057.2023

Credit from JULIAN to DIGITAL BUTLERS • June 23, 2023

+$8,000.00USD

Paid

Invoice #144726

comms/marketing

website

Financial contribution to Open Collective

Debit from DIGITAL BUTLERS to Open Collective • March 23, 2023

-$0.15USD

Completed

Platform tip #639460

Financial contribution to JULIAN (One-time Donor)

Debit from DIGITAL BUTLERS to JULIAN • March 23, 2023

-$1.00USD

Completed

Contribution #639460

Page of 1