Contributions
Budget
Transparent and open finances.
-$4,000.00 USD
Approved
Reimbursement #228960
hardware grant
-$900.00 USD
Paid
Invoice #222440
maintainer-stipend
-$31.87 USD
Paid
Reimbursement #212324
travel
↑ Total contributed
--.-- EUR
↓ Total received with expenses
€4,589.98 EUR