Transactions
All transactions
All
Contribution, Expense
All
Monthly financial contribution to pnpm (backer)
Debit from Juan Carlos Picado to pnpm •
-$1.00USD
Completed
Contribution #45280
Credit from verdaccio to Juan Carlos Picado •
+$198.94USD
Paid
Reimbursement #19335
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
Credit from verdaccio to Juan Carlos Picado •
+$12.00USD
Paid
Reimbursement #15148
web services
Credit from verdaccio to Juan Carlos Picado •
+$12.00USD
Paid
Reimbursement #15149
web services
Credit from verdaccio to Juan Carlos Picado •
+$11.90USD
Paid
Reimbursement #15151
web services
Credit from verdaccio to Juan Carlos Picado •
+$11.90USD
Paid
Reimbursement #15152
communications
Credit from verdaccio to Juan Carlos Picado •
+$11.90USD
Paid
Reimbursement #15153
web services
Monthly financial contribution to pnpm (backer)
Debit from Juan Carlos Picado to pnpm •
-$1.00USD
Completed
Contribution #45280
Credit from verdaccio to Juan Carlos Picado •
+$47.49USD
Paid
Reimbursement #14387
web services
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
Monthly financial contribution to pnpm (backer)
Debit from Juan Carlos Picado to pnpm •
-$1.00USD
Completed
Contribution #45280
Credit from verdaccio to Juan Carlos Picado •
+$56.83USD
Paid
Reimbursement #12137
travel