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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Website design and pdf design

Credit from Tech for forest to Narrira • March 28, 2024

+$573.50USD

Paid

Invoice #192991

Travel costs

Credit from Digital Infrastructure Insights Fund - Coordination Budget (since 2023) to Narrira • June 9, 2023

+$270.83USD

Paid

Reimbursement #141918

Despesas de tradução (Gavin)

Credit from Tech for forest to Narrira • November 21, 2022

+$705.00USD

Paid

Invoice #108280

Despesas com Designer, Report

Credit from Tech for forest to Narrira • September 26, 2022

+$590.00USD

Paid

Invoice #96996

Working hours #16

Credit from Tech for forest to Narrira • August 7, 2022

+$680.00USD

Paid

Invoice #89302

Working hours #15

Credit from Tech for forest to Narrira • July 3, 2022

+$979.90USD

Paid

Invoice #84822

Working hours #14

Credit from Tech for forest to Narrira • June 6, 2022

+$830.00USD

Paid

Invoice #80718

Working hours #13

Credit from Tech for forest to Narrira • May 2, 2022

+$830.00USD

Paid

Invoice #75031

Working hours #12

Credit from Tech for forest to Narrira • April 4, 2022

+$830.00USD

Paid

Invoice #70566

Working hours #11

Credit from Tech for forest to Narrira • March 3, 2022

+$1,280.00USD

Paid

Invoice #65634

Working hours #10

Credit from Tech for forest to Narrira • February 3, 2022

+$1,280.00USD

Paid

Invoice #62966

Working hours #9

Credit from Tech for forest to Narrira • January 10, 2022

+$830.00USD

Paid

Invoice #60545

Working hours #8

Credit from Tech for forest to Narrira • December 16, 2021

+$830.00USD

Paid

Invoice #58469

Working hours #7

Credit from Tech for forest to Narrira • November 11, 2021

+$830.00USD

Paid

Invoice #55277

Working hours #6

Credit from Tech for forest to Narrira • October 11, 2021

+$830.00USD

Paid

Invoice #52334

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