Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Financial contribution to Open Collective

Debit from David Luecke to Open Collective • January 26, 2024

-$7.50CAD

Completed

Platform tip #731664

Yearly financial contribution to CoSocial (Member)

Debit from David Luecke to CoSocial • January 26, 2024

-$50.00CAD

Completed

Contribution #731664

GitHub sponsorships December 2020

Credit from FeathersJS to David Luecke • December 21, 2020

+$104.00USD

Paid

Reimbursement #30356

GitHub sponsorships October 2020

Credit from FeathersJS to David Luecke • November 26, 2020

+$104.00USD

Paid

Reimbursement #28580

GitHub sponsorships September 2020

Credit from FeathersJS to David Luecke • October 23, 2020

+$104.00USD

Paid

Reimbursement #26772

GitHub sponsorships August 2020

Credit from FeathersJS to David Luecke • September 21, 2020

+$104.00USD

Paid

Reimbursement #25394

Monthly financial contribution to FeathersJS (Bronze Backer)

Debit from David Luecke to FeathersJS • September 1, 2020

-$2.00USD

Completed

Contribution #36420

Github Sponsorships August 2020

Credit from FeathersJS to David Luecke • August 24, 2020

+$104.00USD

Paid

Reimbursement #23988

Monthly financial contribution to FeathersJS (Bronze Backer)

Debit from David Luecke to FeathersJS • August 3, 2020

-$2.00USD

Completed

Contribution #36420

Feathers maintenance May and June 2020

Credit from FeathersJS to David Luecke • July 16, 2020

+$1,000.00USD

Paid

Invoice #21715

Monthly financial contribution to FeathersJS (Bronze Backer)

Debit from David Luecke to FeathersJS • July 3, 2020

-$2.00USD

Completed

Contribution #36420

Feathers Developer GitHub sponsorships

Credit from FeathersJS to David Luecke • June 29, 2020

+$100.00USD

Paid

Reimbursement #21173

Monthly financial contribution to FeathersJS (Bronze Backer)

Debit from David Luecke to FeathersJS • June 3, 2020

-$2.00USD

Completed

Contribution #36420

Monthly financial contribution to FeathersJS (Bronze Backer)

Debit from David Luecke to FeathersJS • May 3, 2020

-$2.00USD

Completed

Contribution #36420

Feathers maintenance Q1 2020

Credit from FeathersJS to David Luecke • April 23, 2020

+$2,000.00USD

Paid

Invoice #16525

engineering

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