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The Tech We Want Infrastructure Fund
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
CARE subgrant

Debit from Luminary Fund to Ellen Pao •

-$10,000.39USD
Paid
Invoice #177575
care grant
CARE R2 sub-grant, period of rest

Debit from Luminary Fund to Jenifer Daniels •

-$10,000.39USD
Paid
Invoice #177532
care grant
Builder Compensation - Community & Culture

Debit from Builders Fund to Coraline Ada Ehmke •

-$5,500.39USD
Paid
Invoice #177495
DREAM Sub-Grant LIF round 2: BISO Wellness Space

Debit from Luminary Fund to Jenna Scott •

-$10,000.39USD
Paid
Invoice #177712
dream grant
Legal Services

Debit from The Tech We Want Infrastructure Fund to Leila Law •

-$987.89USD
Paid
Invoice #174894
Health and well-being sub-grant

Debit from Luminary Fund to Coraline Ada Ehmke •

-$10,000.39USD
Paid
Invoice #177497
care grant
Trust Work Backpay

Debit from Luminary Fund to Davion Ziere •

-$10,000.39USD
Paid
Invoice #177530
r1 grant
Financial contribution to Luminary Fund

Credit from The Tech We Want Infrastructure Fund to Luminary Fund •

+$235,000.00USD
Completed
Contribution #719005
Financial contribution to Luminary Fund

Debit from The Tech We Want Infrastructure Fund to Luminary Fund •

-$235,000.00USD
Completed
Contribution #719005
Builder Compensation - Fundraising - November

Debit from Builders Fund to MSZ Industries •

-$5,500.39USD
Paid
Invoice #177010
TTWW Program Support Grant

Credit from Omidyar Network to The Tech We Want Infrastructure Fund •

+$250,000.00USD
Completed
Contribution #676694
Tech Timeline: Design and Development (Dec)

Debit from Narrative & Culture Change Fund to Sherri Johnson •

-$5,500.39USD
Paid
Invoice #176304
"Tech Timeline: Sundance support work"

Debit from Narrative & Culture Change Fund to Erica Anderson •

-$2,000.39USD
Paid
Invoice #175801
Builder Compensation - Luminary Fund Admin Nov 2023

Debit from Builders Fund to Jenifer Daniels •

-$5,500.39USD
Paid
Invoice #175461
Builder Compensation: Tech Timeline

Debit from Builders Fund to Emily •

-$5,500.39USD
Paid
Invoice #175506
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