Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

osu! community management (October 2024)

Credit from ppy to Venix • November 3, 2024

+$365.00USD

Paid

Invoice #226591

osu! community management (September 2024)

Credit from ppy to Venix • October 4, 2024

+$315.00USD

Paid

Invoice #223043

osu! community management (August 2024)

Credit from ppy to Venix • September 2, 2024

+$310.00USD

Paid

Invoice #218340

osu! community management (July 2024)

Credit from ppy to Venix • August 2, 2024

+$290.00USD

Paid

Invoice #213972

osu! community management (March 2024)

Credit from ppy to Venix • April 2, 2024

+$250.00USD

Paid

Invoice #196013

osu! community management (February 2024)

Credit from ppy to Venix • March 8, 2024

+$375.00USD

Paid

Invoice #191817

osu!web developement (January 2024)

Credit from ppy to Venix • February 6, 2024

+$750.00USD

Paid

Invoice #185383

osu!web developement - February 2023

Credit from ppy to Venix • February 4, 2023

+$360.00USD

Paid

Invoice #121834

osu-web developement (November 2022)

Credit from ppy to Venix • December 16, 2022

+$90.00USD

Paid

Invoice #113850

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