Open Collective

Submitted Expenses

Type

All expenses

Payout

All methods

Period

Amount

All

Status

All

Order

Newest First

Refund JSPM Sponsorship

from JSPM Foundation to SystemJS • May 5, 2022

$1,332.75 USD

Reimbursement #75771

Paid

payout method

Bank account

Server Expenses

from Verve Interactive to JSPM • March 9, 2021

$550.00 USD

~ $731.59 CAD

Invoice #35654

Paid

payout method

PayPal

Server Expenses

from Verve Interactive to JSPM • February 9, 2021

$260.00 USD

~ $345.84 CAD

Invoice #33575

Paid

payout method

PayPal

Server Expenses

from Verve Interactive to JSPM • January 12, 2021

$260.00 USD

~ $345.84 CAD

Invoice #31643

Paid

payout method

PayPal

Server Expenses

from Guy Bedford to JSPM • January 9, 2021

$260.00 USD

~ $345.84 CAD

Invoice #31510

Rejected

payout method

PayPal

Server Expenses

from Guy Bedford to JSPM • December 14, 2020

$250.00 USD

~ $332.54 CAD

Invoice #29836

Paid

payout method

PayPal

Server Expenses

from Guy Bedford to JSPM • November 4, 2020

$250.00 USD

~ $332.54 CAD

Invoice #27487

Paid

payout method

PayPal

Server Expenses

from Guy Bedford to JSPM • October 5, 2020

$250.00 USD

~ $332.54 CAD

Invoice #25954

Paid

payout method

PayPal

Google Cloud Server Expenses

from Guy Bedford to JSPM • September 17, 2020

$890.00 USD

~ $1,183.84 CAD

Invoice #25231

Paid

payout method

PayPal

SystemJS Contributions

from Guy Bedford to SystemJS • September 17, 2020

$500.00 USD

Invoice #25230

Paid

payout method

PayPal

Page Total:$4,802.75 USD

Payment processor fees may apply.

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