Open Collective
Open Collective
Loading
Tech for forest
Contributors
Budget
Connect
About

Transactions

All transactions
All
Expense
All
Working hours #6

Debit from Tech for forest to Narrira •

-$830.51USD
Paid
Invoice #52334
Service provision – Tech for Forest

Debit from Tech for forest to David Monteiro •

-$830.51USD
Paid
Invoice #52381
working hours

Debit from Tech for forest to Luciana Ferreira •

-$830.51USD
Paid
Invoice #52383
Expenditure on working hours #6

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #52384
Digital Infrastructure Research

Credit from Digital Infrastructure vs Climate Change to Tech for forest •

+$18,905.00USD
Paid
Grant #52284
Expenditure on working hours #5

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #49556
Working hours #5

Debit from Tech for forest to Narrira •

-$830.93USD
Paid
Invoice #47197
expenditure on work hours

Debit from Tech for forest to Luciana Ferreira •

-$830.93USD
Paid
Invoice #47196
Consulting expenses

Debit from Tech for forest to David Monteiro •

-$830.93USD
Paid
Invoice #46887
Expenditure on working hours #4

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.93USD
Paid
Invoice #46041
Expenditure on working hours

Debit from Tech for forest to Luciana Ferreira •

-$830.93USD
Paid
Invoice #45349
Consulting expenses

Debit from Tech for forest to David Monteiro •

-$830.93USD
Paid
Invoice #45353
Working hours #4

Debit from Tech for forest to Narrira •

-$830.93USD
Paid
Invoice #45363
Working hours #3 - May 2021

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.93USD
Paid
Invoice #42342
Working hours #3 - May 2021

Debit from Tech for forest to Narrira •

-$830.93USD
Paid
Invoice #41962
Page of 5