Continued to monitor issues on parse-server, the JS sdk, and several other repos, initiated some new features and worked issues and pull requests.

Thanks Diamond for the hard work, diligence and enthusiasm!

In order to reimburse the expense you submitted, it must have a valid invoice or receipt. If you need help, please see our info about submitting expenses. There's an invoice template available. Click 'Edit' on this expense to upload a new file.

I have submitted an expense report. Sorry, I didn't see this.

This invoice is made out to the wrong entity. It says Open Collective Foundation, but the fiscal host of this Collective is Open Source Collective. Can you please update it? Click edit to upload a new file. Sorry for all the confusingly similar names. For future reference, the correct invoicing info shows on the submit expense screen.