Open Collective
Open Collective
Loading
Digital Infrastructure Grants
Contribute
About
Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Study of Security Ramifications of Open-Source Software a...

Debit from Security Ramifications of Open Source Software to Centre for Internet and Society •

-$27,790.39USD
Paid
Grant #96984
Financial contribution to Digital Infrastructure Grants

Credit from Fairness & Digital Infrastructure to Digital Infrastructure Grants •

+$16,645.00USD
Completed
Balance transfer
Financial contribution to Digital Infrastructure Grants

Debit from Fairness & Digital Infrastructure to Digital Infrastructure Grants •

-$16,645.00USD
Completed
Balance transfer
Employment costs November

Debit from Digital Infrastructure Coordination to Open Source Collective •

-$2,671.86USD
Paid
Invoice #110543
Financial contribution to Security Ramifications of Open ...

Credit from Digital Infrastructure Grants to Security Ramifications of Open Source Software •

+$27,830.00USD
Completed
Contribution #598871
Financial contribution to Security Ramifications of Open ...

Debit from Digital Infrastructure Grants to Security Ramifications of Open Source Software •

-$27,830.00USD
Completed
Contribution #598871
Funding for DI

Credit from Ford Foundation to Digital Infrastructure Grants 2023 •

+$302,500.00USD
Completed
Added funds #593893
DI Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #107709
Employment costs October

Debit from Digital Infrastructure Coordination to Open Source Collective •

-$2,671.86USD
Paid
Invoice #105802
Program Coordination Support

Debit from Digital Infrastructure Coordination to Jochai Ben-Avie •

-$4,000.39USD
Paid
Invoice #89061
Rec'd Jan 11 2022

Credit from Open Society Foundations to Digital Infrastructure Grants 2023 •

+$150,000.00USD
Completed
Added funds #580570
DI Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #100813
Di Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #100814
Coordination Support

Debit from Digital Infrastructure Coordination to Open Collective •

-$2,000.39USD
Paid
Invoice #100815
Employment costs September

Debit from Digital Infrastructure Coordination to Open Source Collective •

-$2,663.51USD
Paid
Invoice #99734
Page of 15