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Expense
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October 2023

Debit from PHP Foundation to Zelenka Ltd •

-$5,500.39USD
Paid
Invoice #170162
core developer
October 2023

Debit from PHP Foundation to Gina Peter Banyard •

-$4,221.33USD
Paid
Invoice #169325
core developer
Virtual Card charge: NAME-CHEAP.COM* D0FDTI

Debit from PHP Foundation to NAME-CHEAP.COM* D0FDTI •

-$30.16USD
Paid
Virtual Card Charge #168828
infrastructure
September 2023

Debit from PHP Foundation to Ilija Tovilo •

-$5,760.39USD
Paid
Invoice #165582
core developer
September 2023

Debit from PHP Foundation to Zelenka Ltd •

-$5,300.39USD
Paid
Invoice #164311
core developer
2023 September

Debit from PHP Foundation to kocsismate •

-$1,740.39USD
Paid
Invoice #164175
core developer
September 2023

Debit from PHP Foundation to Gina Peter Banyard •

-$4,221.32USD
Paid
Invoice #163866
core developer
PHP Work September 2023

Debit from PHP Foundation to Derick Rethans •

-$3,392.20USD
Paid
Invoice #164502
core developer
September 2023

Debit from PHP Foundation to Arnaud Le Blanc •

-$2,044.27USD
Paid
Invoice #165282
core developer
August 2023

Debit from PHP Foundation to Zelenka Ltd •

-$5,500.39USD
Paid
Invoice #159512
core developer
August 2023

Debit from PHP Foundation to Ilija Tovilo •

-$7,920.39USD
Paid
Invoice #160834
core developer
2023 August

Debit from PHP Foundation to kocsismate •

-$1,920.39USD
Paid
Invoice #159064
core developer
PHP Work August 2023

Debit from PHP Foundation to Derick Rethans •

-$2,814.33USD
Paid
Invoice #159515
core developer
July & August 2023

Debit from PHP Foundation to Arnaud Le Blanc •

-$1,969.93USD
Paid
Invoice #159363
core developer
August 2023

Debit from PHP Foundation to Gina Peter Banyard •

-$4,221.33USD
Paid
Invoice #159006
core developer
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