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Babel Engineering Support (Mar 2020)

Debit from Babel to Jùnliàng Huáng •

-$2,000.00USD
Paid
Invoice #15274
engineering
Babel Maintenance and Partnerships (Feb 2020)

Debit from Babel to Henry Zhu •

-$11,000.00USD
Paid
Invoice #14467
other
Maintenance and Development, February 2020

Debit from Babel to Kai Cataldo •

-$2,000.00USD
Paid
Invoice #14361
engineering
Babel development and support (February)

Debit from Babel to Nicolò Ribaudo •

-$2,000.00USD
Paid
Invoice #14372
engineering
Babel Engineering Support (Feb 2020)

Debit from Babel to Jùnliàng Huáng •

-$2,000.00USD
Paid
Invoice #14418
engineering
Microphone

Debit from Babel to Kai Cataldo •

-$190.76USD
Paid
Reimbursement #14095
supplies & materials
Babel Maintenance and Partnerships (Jan 2020)

Debit from Babel to Henry Zhu •

-$11,000.00USD
Paid
Invoice #13667
other
Babel Engineering Support (Jan 2020)

Debit from Babel to Jùnliàng Huáng •

-$2,000.00USD
Paid
Invoice #13724
engineering
Project maintenance for 1/1/20-1/31/20

Debit from Babel to Kai Cataldo •

-$2,000.00USD
Paid
Invoice #13585
engineering
Babel development and support (January)

Debit from Babel to Nicolò Ribaudo •

-$2,000.00USD
Paid
Invoice #13627
engineering
Babel Maintenance and Partnerships (Dec 2019)

Debit from Babel to Henry Zhu •

-$11,000.00USD
Paid
Invoice #12794
other
Babel development and support (December)

Debit from Babel to Nicolò Ribaudo •

-$2,000.00USD
Paid
Invoice #12793
engineering
Project Maintenance 12/1/19-12/31/19

Debit from Babel to Kai Cataldo •

-$2,058.30USD
Paid
Invoice #12789
engineering
Babel Engineering Support (December 2019)

Debit from Babel to Jùnliàng Huáng •

-$2,000.00USD
Paid
Invoice #12792
engineering
babeljs.com and babeljs.io domain renewal

Debit from Babel to Daniel Lo Nigro •

-$55.24USD
Paid
Reimbursement #12294
web services
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