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Employee costs, 10/14/2024, Invoice 1346089

Debit from Open Web Docs to Velocity Global •

-$8,513.05USD
Paid
Reimbursement #225324
Employee costs, 10/4/2024, Invoice Package 656491, Invoic...

Debit from Open Web Docs to Velocity Global •

-$4,946.67USD
Paid
Reimbursement #224497
W3C TPAC Anaheim 2024 - Lyft Ride

Debit from Open Web Docs to Gooborg Studios •

-$56.00USD
Paid
Reimbursement #222653
W3C TPAC Anaheim 2024 - Flight

Debit from Open Web Docs to Gooborg Studios •

-$353.76USD
Paid
Reimbursement #222651
Employee costs, 9/27/2024, Invoice Package 655952, Invoic...

Debit from Open Web Docs to Velocity Global •

-$3,890.07USD
Paid
Reimbursement #222443
September 2024 Contributions

Debit from Open Web Docs to Gooborg Studios •

-$5,000.00USD
Paid
Invoice #222629
Employee costs, 9/25/2024, Invoice Package 655826, Invoic...

Debit from Open Web Docs to Velocity Global •

-$7,083.76USD
Paid
Reimbursement #221657
web-features work trip to Amsterdam

Debit from Open Web Docs to Florian Scholz •

-$223.46USD
Paid
Reimbursement #220462
W3C TPAC Anaheim 2025 - Monday Groceries

Debit from Open Web Docs to Gooborg Studios •

-$164.45USD
Paid
Reimbursement #221334
TPAC Anaheim

Debit from Open Web Docs to Florian Scholz •

-$4,192.70USD
Paid
Reimbursement #222511
Employee costs, 9/20/2024, Invoice Package 654823, Invoic...

Debit from Open Web Docs to Velocity Global •

-$3,410.89USD
Paid
Reimbursement #221400
Employee costs, 9/6/2024, Invoice Package 652701, Invoice...

Debit from Open Web Docs to Velocity Global •

-$4,857.91USD
Paid
Reimbursement #219381
Employee costs, 9/13/2024, Invoice Package 653063, Invoic...

Debit from Open Web Docs to Velocity Global •

-$11,908.44USD
Paid
Reimbursement #220640
Employee costs, 8/30/2024, Invoice Package 652384, Invoic...

Debit from Open Web Docs to Velocity Global •

-$3,890.06USD
Paid
Reimbursement #218440
August 2024 Employee Payroll (Remote)

Debit from Open Web Docs to Open Source Collective •

-$13,656.67USD
Paid
Invoice #218664
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