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OSPO++
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Added funds, Contribution, Expense
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CNI membership meeting in Denver (OSPO panel)

Debit from OSPO++ to Sayeed Choudhury •

-$854.40USD
Paid
Reimbursement #133504
Lyft from Dulles airport to home (Dublin workshop March 2...

Debit from OSPO++ to Sayeed Choudhury •

-$110.11USD
Paid
Reimbursement #132772
2023 Mar Expenses

Debit from OSPO++ to NuaWorks •

-$17,585.17USD
Paid
Invoice #131358
June DC Event - Attendee Travel

Debit from OSPO++ to jacoblyopen •

-$6,291.55USD
Paid
Reimbursement #125540
Hotel for Dublin Workshop (March 24, 2023)

Debit from OSPO++ to Sayeed Choudhury •

-$701.29USD
Paid
Reimbursement #131519
Hotel for CNI Annual Meeting, Denver - April 2-4th

Debit from OSPO++ to Kendall Fortney •

-$507.37USD
Paid
Reimbursement #132601
Refund of "Hotel for Dublin Workshop (March 24, 2023)"

Credit from Sayeed Choudhury to OSPO++ •

+$700.90USD
Completed
Reimbursement #131519
Hotel & Air for March 24th Event: Open Source Innovation ...

Debit from OSPO++ to jacoblyopen •

-$1,500.39USD
Paid
Reimbursement #131142
Hotel for Dublin Workshop (March 24, 2023)

Debit from OSPO++ to Sayeed Choudhury •

-$701.29USD
Refunded
Reimbursement #131519
Open Source Innovation in Universities

Debit from OSPO++ to Mike Nolan •

-$663.70USD
Paid
Reimbursement #130419
Dublin Event Travel Expenses

Debit from OSPO++ to Richard Littauer •

-$994.52USD
Paid
Reimbursement #130642
Hotel for March 24th Event: Open Source Innovation in Uni...

Debit from OSPO++ to Andrew Wichmann •

-$593.94USD
Paid
Reimbursement #128522
Flight for March 24th Event: Open Source Innovation in Un...

Debit from OSPO++ to Andrew Wichmann •

-$906.84USD
Paid
Reimbursement #128521
2023 Feb Services

Debit from OSPO++ to NuaWorks •

-$11,826.77USD
Paid
Invoice #125731
OSPO++ at CHAOSScon Workshop - Event Costs

Debit from OSPO++ to NuaWorks •

-$1,694.83USD
Paid
Reimbursement #125162
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