Open Collective
Open Collective
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Famiu
Budget

Transactions

All transactions
All
Expense
All
Development Work (Oct 17 - Oct 30)

Credit from neovim to Famiu •

+$2,000.00USD
Paid
Invoice #226093
Development Work (March 27 - April 20)

Credit from neovim to Famiu •

+$3,100.01USD
Paid
Invoice #199048
Jan 5 - March 25 work on string options

Credit from neovim to Famiu •

+$2,000.00USD
Paid
Invoice #194950
Dec, Jan work (8 days)

Credit from neovim to Famiu •

+$2,285.00USD
Paid
Invoice #187024
December Work (15 days)

Credit from neovim to Famiu •

+$4,000.00USD
Paid
Invoice #179086
17 Oct - 30 Oct Work

Credit from neovim to Famiu •

+$4,000.00USD
Paid
Invoice #168998
June+August+September 15 day work

Credit from neovim to Famiu •

+$4,000.00USD
Paid
Invoice #159717
June 01 - 15 Work

Credit from neovim to Famiu •

+$4,000.00USD
Paid
Invoice #152221
Famiu: Jan/Feb + March/April (2 months) work

Credit from neovim to Famiu •

+$16,000.00USD
Paid
Invoice #145218
Famiu: May 2023 Work

Credit from neovim to Famiu •

+$8,000.00USD
Paid
Invoice #144571
Refund of "Jan-Feb + Mar-April 2 month full-time work"

Debit from Famiu to neovim •

-$15,872.15USD
Completed
Jan-Feb + Mar-April 2 month full-time work

Credit from neovim to Famiu •

+$15,872.15USD
Refunded
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