Open Collective
Open Collective
Loading
Y-Collective
Contribute
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Monthly financial contribution to y-prosemirror

Credit from Mike Gilger to y-prosemirror •

+$20.00USD
Completed
Contribution #529011
Monthly financial contribution to Y-Collective (backer)

Credit from Royal Icing to Y-Collective •

+$10.00USD
Completed
Contribution #649850
Monthly financial contribution to Y-Collective

Credit from open-contribution-anonymous to Y-Collective •

+$50.00USD
Completed
Contribution #170297
Monthly financial contribution to y-prosemirror

Credit from Mike Gilger to y-prosemirror •

+$20.00USD
Completed
Contribution #529011
Financial contribution to Y-Collective

Credit from 陈敏 to Y-Collective •

+$1.00USD
Completed
Contribution #754806
Financial contribution to Y-Collective

Credit from QA Wolf to Y-Collective •

+$100.00USD
Completed
Contribution #753462
Yrs OSS development and maintenance in March 2024

Debit from Yrs to Bartosz Sypytkowski •

-$1,600.00USD
Paid
Invoice #196279
y-crdt software development and maintenance for March 2024

Debit from Y-Collective to Bartosz Sypytkowski •

-$2,100.00USD
Paid
Invoice #196280
Monthly financial contribution to Y-Collective (backer)

Credit from hasparus to Y-Collective •

+$5.00USD
Completed
Contribution #648050
Monthly financial contribution to Y-Collective (backer)

Credit from Royal Icing to Y-Collective •

+$10.00USD
Completed
Contribution #649850
Monthly financial contribution to Y-Collective (sponsor)

Credit from QA Wolf to Y-Collective •

+$100.00USD
Completed
Contribution #674143
Monthly financial contribution to Y-Collective

Credit from open-contribution-anonymous to Y-Collective •

+$50.00USD
Completed
Contribution #170297
Monthly financial contribution to y-prosemirror

Credit from Mike Gilger to y-prosemirror •

+$20.00USD
Completed
Contribution #529011
Financial contribution to Yrs

Credit from Multi.app to Yrs •

+$1,100.00USD
Completed
Contribution #748277
Yrs OSS development and maintenance in February 2024

Debit from Yrs to Bartosz Sypytkowski •

-$4,450.00USD
Paid
Invoice #190370
Page of 25