Open Collective
Open Collective
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date-fns
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Budget

Transactions

All transactions
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Expense
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Development and maintenance (April 2023)

Debit from date-fns to Sasha Koss •

-$1,257.68USD
Paid
Invoice #139051
Software development

Debit from date-fns to Tetiana Tobin •

-$502.67USD
Paid
Invoice #126319
Development and maintenance (March 2023)

Debit from date-fns to Sasha Koss •

-$2,010.06USD
Paid
Invoice #131284
Development and maintenance (February 2023)

Debit from date-fns to Sasha Koss •

-$1,758.85USD
Paid
Invoice #126007
Development and maintenance (January 2023)

Debit from date-fns to Sasha Koss •

-$5,526.87USD
Paid
Invoice #121074
Development and maintenance (August-December 2022)

Debit from date-fns to Sasha Koss •

-$4,522.05USD
Paid
Invoice #116377
maintenance
date-fns support September 2022

Debit from date-fns to Tetiana Tobin •

-$502.63USD
Paid
Invoice #101016
Support and development August 22

Debit from date-fns to Tetiana Tobin •

-$502.63USD
Paid
Invoice #93222
Virtual Card charge: GOOGLE CLOUD HW4Rz7

Debit from date-fns to GOOGLE CLOUD HW4Rz7 •

-$100.00USD
Paid
Virtual Card Charge #89886
cloud
Development and maintenance (July 2022)

Debit from date-fns to Sasha Koss •

-$816.00USD
Paid
Invoice #88644
maintenance
Development and support

Debit from date-fns to Tetiana Tobin •

-$502.43USD
Paid
Invoice #85286
Development and maintenance (June 2022)

Debit from date-fns to Sasha Koss •

-$1,520.00USD
Paid
Invoice #84908
maintenance
Development and support

Debit from date-fns to Tetiana Tobin •

-$502.47USD
Paid
Invoice #63769
Development and support

Debit from date-fns to Tetiana Tobin •

-$502.46USD
Paid
Invoice #59983
Development and support

Debit from date-fns to Tetiana Tobin •

-$502.46USD
Paid
Invoice #55310
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