Open Collective
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FOCUSED Collaboration
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Transactions

All transactions
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Contribution, Expense
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FOCUSED Research

Debit from FOCUSED Collaboration to Christopher Salcedo •

-$2,000.51USD
Paid
Invoice #88328
Q2 Hours and Expenses

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,230.51USD
Paid
Invoice #86507
FOCUSED - consulting

Debit from FOCUSED Collaboration to Aqaba Consulting •

-$5,650.51USD
Paid
Invoice #81427
FOCUSED consulting

Debit from FOCUSED Collaboration to Aqaba Consulting •

-$750.51USD
Paid
Invoice #85804
Q1 Project Hours

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$1,050.51USD
Paid
Invoice #70629
FOCUSED Collaboration - classification research

Debit from FOCUSED Collaboration to mtn •

-$5,460.93USD
Paid
Invoice #43325
FOCUSED Project Administration - H1 2021

Debit from FOCUSED Collaboration to Jumpsuit Wizard •

-$3,000.93USD
Paid
Invoice #43329
First Payment - DI Grant

Credit from Fostering Open Collaboration to FOCUSED Collaboration •

+$55,250.00USD
Paid
Grant #33026
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