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FOCUSED Collaboration
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Transactions

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Contribution, Expense
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September Drawdown and Closeout

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$7,616.82USD
Paid
Invoice #219455
August Drawdown

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$9,000.00USD
Paid
Invoice #213890
July Drawdown

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$9,000.00USD
Paid
Invoice #211700
Citi HSR

Debit from FOCUSED Collaboration to julia ferraioli •

-$142.23USD
Paid
Reimbursement #206363
FOCUSED Expenses, May 2024

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$9,750.00USD
Paid
Invoice #206032
FOCUSED April 2024 Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$6,525.00USD
Paid
Invoice #203639
2024 Q1 Expenses

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$8,045.87USD
Paid
Invoice #193942
Financial contribution to FOCUSED Collaboration

Credit from Fostering Open Collaboration to FOCUSED Collaboration •

+$49,925.99USD
Completed
Contribution #721138
FOCUSED Research - November Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$5,475.39USD
Paid
Invoice #174400
2023-10 Hours (Duane)

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$9,075.39USD
Paid
Invoice #169644
Funding motivation study

Debit from FOCUSED Collaboration to Open Chapters •

-$997.89USD
Paid
Invoice #166673
2023Q3 Hours (Duane)

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$5,025.39USD
Paid
Invoice #163442
RIT Magic Service Contract

Debit from FOCUSED Collaboration to Rochester Instititue of Technology | MAGIC •

-$10,000.39USD
Paid
Invoice #118088
Q4 2022 Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$4,095.39USD
Paid
Invoice #115359
2022 Q2 Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,275.39USD
Paid
Invoice #115332
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