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Transactions

All transactions
All
Expense
All
Maintainer work February

Debit from MapLibre to Bart Louwers •

-$6,765.39USD
Paid
Invoice #125825
maintenance
Bounty on Github Issue #13

Debit from MapLibre to Victor Temprano •

-$100.39USD
Paid
Invoice #125153
bounty
Web Maintainer January 2023

Debit from MapLibre to Harel Mazor •

-$7,089.84USD
Paid
Invoice #124862
maintenance
Coordinator January 2023

Debit from MapLibre to Oliver Wipfli •

-$5,953.59USD
Paid
Invoice #123226
coordination
MAPLIBRE Registration, January 2023 Invoices #2996 & #2968

Debit from MapLibre to Chestek PLLC •

-$2,309.89USD
Paid
Reimbursement #121669
legal
Maintainer MapLibre GL Native - January 2022

Debit from MapLibre to Bart Louwers •

-$7,287.89USD
Paid
Invoice #121533
maintenance
Virtual Card charge: CLOCKIFY CLOCKIFY.ME

Debit from MapLibre to CLOCKIFY CLOCKIFY.ME •

-$239.40USD
Paid
Virtual Card Charge #117940
software
Coordinator December 2022

Debit from MapLibre to Oliver Wipfli •

-$5,679.69USD
Paid
Invoice #117412
coordination
Invoice # 2931, MapLibre Trademark Registration

Debit from MapLibre to Chestek PLLC •

-$269.89USD
Paid
Invoice #112129
legal
Coordinator November 2022

Debit from MapLibre to Oliver Wipfli •

-$4,362.99USD
Paid
Invoice #111685
coordination
Coordinator October 2022

Debit from MapLibre to Oliver Wipfli •

-$5,289.19USD
Paid
Invoice #105072
coordination
Coordinator September 2022

Debit from MapLibre to Oliver Wipfli •

-$5,756.69USD
Paid
Invoice #100666
coordination
Virtual Card charge: Zoom

Debit from MapLibre to Zoom •

-$150.70USD
Paid
Virtual Card Charge #99741
software
Maintenance of MapLibre GL JS

Debit from MapLibre to Harel Mazor •

-$3,533.78USD
Paid
Invoice #96556
maintenance
FOSS4G / Project Management / MapLibre GL Native

Debit from MapLibre to Oliver Wipfli •

-$3,650.39USD
Paid
Invoice #96985
coordination
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