Open Collective
Open Collective
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__--__
Budget

Transactions

All transactions
All
Expense
hosting & maintenance

Credit from pmndrs to __--__ •

+$1,000.00USD
Paid
Invoice #80954
oss maintenance

Credit from react-three-fiber to __--__ •

+$900.00USD
Paid
Invoice #60726
oss maintenance

Credit from react-spring to __--__ •

+$632.61USD
Paid
Invoice #60216
oss maintenance

Credit from react-three-fiber to __--__ •

+$1,000.00USD
Paid
Invoice #60217
Expense for hosting and oss

Credit from react-spring to __--__ •

+$293.92USD
Paid
Invoice #43079
expense for open source work and hosting

Credit from react-three-fiber to __--__ •

+$1,061.83USD
Paid
Invoice #43080
paying contributors

Credit from react-spring to __--__ •

+$612.00USD
Paid
Invoice #42464
expense for open source work and hosting

Credit from react-spring to __--__ •

+$400.00USD
Paid
Invoice #31137
Expense for hosting

Credit from react-spring to __--__ •

+$400.00USD
Paid
Invoice #25744
Work on r3f

Credit from react-three-fiber to __--__ •

+$451.24USD
Paid
Invoice #25746
react-spring maintenance and bugfixing

Credit from react-spring to __--__ •

+$349.05USD
Paid
Unclassified #8080
engineering
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