Open Collective
Open Collective
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Inflection Grants
Contributors
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Fund Disbursement

Debit from Inflection Grants to Inflection Grants •

-$21,781.04USD
Paid
Invoice #221250
Travel Expenses for Lab Visit

Debit from Inflection Grants to Divya Sivaram •

-$440.31USD
Paid
Reimbursement #212634
April 29 - May 25 weeks

Debit from Inflection Grants to Everest Brady •

-$400.00USD
Paid
Invoice #203738
Materials for Divya's Inflection Grant

Debit from Inflection Grants to Divya Sivaram •

-$1,445.80USD
Paid
Reimbursement #202472
Apple invoice

Debit from Inflection Grants to Varsha Raghavan •

-$913.81USD
Paid
Reimbursement #201227
Community Management

Debit from Inflection Grants to Everest Brady •

-$500.00USD
Paid
Invoice #200250
Krishiv Thakuria Inflection Grant

Debit from Inflection Grants to Krishiv Thakuria •

-$2,000.00USD
Paid
Invoice #192059
Akshin Makkar Inflection Grant

Debit from Inflection Grants to Akshin Makkar •

-$2,000.00USD
Paid
Invoice #191722
Emirates invoice

Debit from Inflection Grants to Faiz Ramji •

-$1,983.46USD
Paid
Reimbursement #192502
Karan Chahal Inflection Grant

Debit from Inflection Grants to Karan Chahal •

-$2,000.00USD
Paid
Invoice #191681
Anya Singh Inflection Grant

Debit from Inflection Grants to Anya Singh •

-$2,000.00USD
Paid
Invoice #192636
Cade Prior Inflection Grant

Debit from Inflection Grants to Cade Prior •

-$2,000.00USD
Paid
Invoice #188865
Monthly financial contribution to Inflection Grants (Supp...

Credit from Adam Brotman to Inflection Grants •

+$250.00USD
Completed
Contribution #718798
Grant for IG

Credit from Donors Trust to Inflection Grants •

+$1,000.00USD
Completed
Added funds #729092
Monthly financial contribution to Inflection Grants (Supp...

Credit from Adam Brotman to Inflection Grants •

+$250.00USD
Completed
Contribution #718798
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