Open Collective
Open Collective

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
+$12.00USD
Paid
Reimbursement #15148
web services
+$12.00USD
Paid
Reimbursement #15149
web services
+$11.90USD
Paid
Reimbursement #15151
web services
+$11.90USD
Paid
Reimbursement #15152
communications
+$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
+$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
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