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Babel development and support (July 2022) - Nicolò Ribaudo

Debit from Babel to Igalia SL •

-$6,000.39USD
Paid
Invoice #89457
engineering
Babel development and support (June 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,026.08USD
Paid
Invoice #87834
engineering
June 2022

Debit from Babel to Jùnliàng Huáng •

-$6,026.88USD
Paid
Invoice #87842
engineering
Virtual Card charge: CLOUDFLARE

Debit from Babel to CLOUDFLARE •

-$8.57USD
Paid
Virtual Card Charge #84666
web services
Babel development and support (May 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,026.09USD
Paid
Invoice #83954
engineering
May 2022

Debit from Babel to Jùnliàng Huáng •

-$6,026.88USD
Paid
Invoice #84123
engineering
Babel development and support (April 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,026.10USD
Paid
Invoice #77757
engineering
April 2022

Debit from Babel to Jùnliàng Huáng •

-$6,026.88USD
Paid
Invoice #77967
engineering
Babel development and support (March 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,020.09USD
Paid
Invoice #74463
engineering
Feb + Mar 2022

Debit from Babel to Jùnliàng Huáng •

-$12,053.28USD
Paid
Invoice #71743
engineering
Babel development and support (February 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,026.11USD
Paid
Invoice #66887
engineering
Virtual Card charge: CLOUDFLARE

Debit from Babel to CLOUDFLARE •

-$30.00USD
Paid
Virtual Card Charge #66562
web services
January 2022

Debit from Babel to Jùnliàng Huáng •

-$6,026.88USD
Paid
Invoice #64623
engineering
Babel development and support (January 2022)

Debit from Babel to Nicolò Ribaudo •

-$6,026.12USD
Paid
Invoice #64050
engineering
Board member stipend

Credit from Open Source Collective to Babel •

+$600.00USD
Paid
Invoice #61248
board
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