Open Collective
Open Collective
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Damien Arrachequesne
Budget

Submitted Expenses

All expenses
All methods
All
All
Newest First

Project maintenance - February 2023

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #127114
Paid
payout method
Bank account

Project maintenance - January 2023

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #122093
Paid
payout method
Bank account

Project maintenance - December 2022

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #117402
Paid
payout method
Bank account

Project maintenance - November 2022

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #110922
Paid
payout method
Bank account

Project maintenance - October 2022

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #106287
Paid
payout method
Bank account

Project maintenance - September 2022

from DA DEVELOPPEMENT to socket.io •

$12,000.00 USD
Invoice #100003
Paid
payout method
Bank account

Project maintenance - August 2022

from DA DEVELOPPEMENT to socket.io •

$10,500.00 USD
Invoice #93296
Paid
payout method
Bank account

Project maintenance - July 2022

from DA DEVELOPPEMENT to socket.io •

$10,500.00 USD
Invoice #89436
Paid
payout method
Bank account

Project maintenance - June 2022

from DA DEVELOPPEMENT to socket.io •

$10,500.00 USD
Invoice #85320
Paid
payout method
Bank account

Project maintenance - May 2022

from DA DEVELOPPEMENT to socket.io •

$10,500.00 USD
Invoice #80682
Paid
payout method
Bank account
Page Total:$114,000.00 USD

Payment processor fees may apply.

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