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Transactions

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Added funds, Balance transfer, Contribution, Expense
All
Fireside

Debit from SustainOSS to Richard Littauer •

-$51.00USD
Paid
Reimbursement #209745
Financial contribution to Sustain Academic WG Grant

Credit from SustainOSS to Sustain Academic WG Grant •

+$5,454.16USD
Completed
Contribution #787489
Financial contribution to Sustain Academic WG Grant

Debit from SustainOSS to Sustain Academic WG Grant •

-$5,454.16USD
Completed
Contribution #787489
First payment, Invoice 0363 for Subcontract No. 1031550-4...

Credit from Carnegie Mellon University to SustainOSS •

+$5,454.16USD
Completed
Added funds #787488
Monthly financial contribution to SustainOSS

Credit from Guest to SustainOSS •

+$5.37USD
Completed
Contribution #787306
Financial contribution to SustainOSS

Credit from Guest to SustainOSS •

+$500.00USD
Completed
Contribution #787289
Academic WG Eventbrite

Debit from Sustain Academic WG Grant to Richard Littauer •

-$10.79USD
Paid
Reimbursement #203753
June Facilitation

Debit from Sustain Academic WG Grant to Richard Littauer •

-$4,000.00USD
Paid
Invoice #210443
General VA Services

Debit from SustainOSS to Louella Paranal •

-$3,356.25USD
Paid
Invoice #210003
Fireside

Debit from SustainOSS to Richard Littauer •

-$51.00USD
Paid
Reimbursement #205359
Zoom

Debit from SustainOSS to Richard Littauer •

-$40.00USD
Paid
Reimbursement #207699
Mailgun

Debit from SustainOSS to Richard Littauer •

-$35.00USD
Paid
Reimbursement #205358
Mailchimp

Debit from SustainOSS to Richard Littauer •

-$26.00USD
Paid
Reimbursement #206999
Sustain Podcast Audio Editing Expense - June 2024

Debit from SustainOSS to Peachtree Sound •

-$795.00USD
Paid
Invoice #209490
Sustain Open Source Design Podcast Audio Editing Expense ...

Debit from SustainOSS to Peachtree Sound •

-$159.00USD
Paid
Invoice #209491
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