Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

1 Code of Conduct incident response workshop ticket

Credit from Symfony Diversity collective in $ to Otter Tech LLC • January 11, 2021

+$350.00USD

Paid

Invoice #31606

3 tickets for Code of Conduct enforcement workshops

Credit from Symfony Diversity collective in $ to Otter Tech LLC • October 29, 2020

+$1,050.00USD

Paid

Invoice #26947

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