Open Collective
Open Collective
Loading
Juan Carlos Picado
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
Server expenses June to September

Credit from verdaccio to Juan Carlos Picado •

+$26.27USD
Paid
Reimbursement #218242
Office equipment chair

Credit from verdaccio to Juan Carlos Picado •

+$1,452.66USD
Paid
Reimbursement #216895
Cloud services monthly April 2024

Credit from verdaccio to Juan Carlos Picado •

+$6.70USD
Paid
Reimbursement #200602
Cloud services monthly march 2024

Credit from verdaccio to Juan Carlos Picado •

+$7.15USD
Paid
Reimbursement #195928
domain renovation 3 years verdaccio.dev

Credit from verdaccio to Juan Carlos Picado •

+$67.57USD
Paid
Reimbursement #190381
cloud services expenses last 7 months

Credit from verdaccio to Juan Carlos Picado •

+$46.38USD
Paid
Reimbursement #190384
IT materials for conference calls with core maintainers

Credit from verdaccio to Juan Carlos Picado •

+$136.02USD
Paid
Reimbursement #179623
Learning k8s material

Credit from verdaccio to Juan Carlos Picado •

+$297.50USD
Paid
Reimbursement #140227
Verdaccio domains rebimbursement

Credit from verdaccio to Juan Carlos Picado •

+$101.30USD
Paid
Reimbursement #121220
verdaccio.org and verdaccio.dev domain year

Credit from verdaccio to Juan Carlos Picado •

+$50.05USD
Paid
Reimbursement #62788
operation expense
Public talks materials

Credit from verdaccio to Juan Carlos Picado •

+$133.56USD
Paid
Reimbursement #58271
Digital Ocean Reimbursement

Credit from verdaccio to Juan Carlos Picado •

+$47.30USD
Paid
Reimbursement #38547
Monthly financial contribution to pnpm (backer)

Debit from Juan Carlos Picado to pnpm •

-$1.00USD
Completed
Contribution #45280
Monthly financial contribution to pnpm (backer)

Debit from Juan Carlos Picado to pnpm •

-$1.00USD
Completed
Contribution #45280
Digital Ocean server reimbursement

Credit from verdaccio to Juan Carlos Picado •

+$46.40USD
Paid
Reimbursement #30730
web services
Page of 5