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Monthly financial contribution to eslint-plugin-import (s...

Debit from ESLint to eslint-plugin-import • January 6, 2022

-$100.00USD

Completed

Contribution #462372

Monthly financial contribution to eslint-plugin-jsx-a11y ...

Debit from ESLint to jsx-eslint • January 6, 2022

-$100.00USD

Completed

Contribution #461263

Monthly financial contribution to typescript-eslint (Spon...

Debit from ESLint to typescript-eslint • January 6, 2022

-$100.00USD

Completed

Contribution #356858

Monthly financial contribution to debug (Sponsors)

Debit from ESLint to debug • January 6, 2022

-$100.00USD

Completed

Contribution #170591

Monthly financial contribution to lint-staged (sponsor)

Debit from ESLint to lint-staged • January 6, 2022

-$100.00USD

Completed

Contribution #170592

Monthly financial contribution to Ajv (supporter)

Debit from ESLint to Ajv • January 5, 2022

-$100.00USD

Completed

Contribution #76541

Monthly financial contribution to Eleventy (Silver Sponsor)

Debit from ESLint to Eleventy • January 5, 2022

-$100.00USD

Completed

Contribution #90916

Monthly financial contribution to Sindre Sorhus (Silver S...

Debit from ESLint to Sindre Sorhus • January 5, 2022

-$100.00USD

Completed

Contribution #90915

Maintenance and Development - December 2021

Debit from ESLint to Nitin Kumar • January 3, 2022

-$620.01USD

Paid

Invoice #59831

engineering

team

Maintenance and Development - November 2021

Debit from ESLint to Human Who Codes, LLC • December 16, 2021

-$529.74USD

Paid

Invoice #57427

Website redesign – coding

Debit from ESLint to Sara Soueidan • December 16, 2021

-$7,500.51USD

Paid

Invoice #58485

Maintenance and Development, November 2021

Debit from ESLint to Brandon Mills • December 13, 2021

-$486.18USD

Paid

Invoice #57882

Maintenance and Development, November 2021

Debit from ESLint to Milos Djermanovic • December 13, 2021

-$2,764.98USD

Paid

Invoice #58236

Website Redesign - Illustrations

Debit from ESLint to Gavin Barnett • December 13, 2021

-$3,575.72USD

Paid

Invoice #57811

website

eslint.org Google Workspace

Debit from ESLint to Brandon Mills • December 9, 2021

-$18.51USD

Paid

Reimbursement #57881

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