Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

2024 Google Season of Docs - Final Disbursement (CO2.js)

Credit from Season of Docs to Green Web team • December 18, 2024

+$8,577.05USD

Paid

Invoice #231678

2024 GSoD First grant disbursement - CO2.js

Credit from Season of Docs to Green Web team • June 25, 2024

+$6,422.95USD

Paid

Invoice #206875

co2.js

Credit from Green Web Foundation Collective to Green Web team • March 26, 2024

+€3,823.37EUR

Paid

Invoice #193673

Page of 1