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GDAL
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Transactions

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Added funds, Expense
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GDAL maintenance activities for February 2024

Debit from GDAL to Even Rouault •

-$5,876.00USD
Paid
Invoice #190430
GDAL Maintainance activities february 2024

Debit from GDAL to Alessandro Pasotti •

-$2,964.30USD
Paid
Invoice #190448
GDAL maintenance activities for January 2024

Debit from GDAL to Even Rouault •

-$9,490.00USD
Paid
Invoice #185443
GDAL Maintenance expenses January 2024

Debit from GDAL to Alessandro Pasotti •

-$2,523.73USD
Paid
Invoice #185398
November 2023 Fiscal Sponsorship

Debit from GDAL to NumFOCUS •

-$5,252.60USD
Paid
Invoice #180711
OSGeo Sprint Travel Expense

Debit from GDAL to ISciences, LLC •

-$2,369.76USD
Paid
Invoice #176147
GDAL Maintainance activities december 2023

Debit from GDAL to Alessandro Pasotti •

-$2,396.89USD
Paid
Invoice #180134
GDAL Maintainance activities november 2023

Debit from GDAL to Alessandro Pasotti •

-$2,816.06USD
Paid
Invoice #180132
GDAL Maintainance activities october 2023

Debit from GDAL to Alessandro Pasotti •

-$3,527.82USD
Paid
Invoice #180131
GDAL maintenance activities for December 2023

Debit from GDAL to Even Rouault •

-$5,551.00USD
Paid
Invoice #180135
CRM donations November 2023

Credit from NumFOCUS to GDAL •

+$25.95USD
Completed
Added funds #720880
Maxar 2023 Bronze Sponsorship

Credit from NumFOCUS to GDAL •

+$10,000.00USD
Completed
Added funds #720879
Safe Software 2023 Sponsorship

Credit from NumFOCUS to GDAL •

+$25,000.00USD
Completed
Added funds #720878
GDAL PSC meeting and OSGeo community sprint

Debit from GDAL to Jukka Rahkonen •

-$1,067.76USD
Paid
Reimbursement #172745
GDAL maintenance activities for November 2023

Debit from GDAL to Even Rouault •

-$11,700.00USD
Paid
Invoice #174810
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