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glepnir
Budget

Transactions

All transactions
All
Expense
All
works on October and November

Credit from neovim to glepnir •

+$3,900.00USD
Paid
Invoice #229036
works on August and September

Credit from neovim to glepnir •

+$3,850.00USD
Paid
Invoice #221067
works on June and July

Credit from neovim to glepnir •

+$3,850.00USD
Paid
Invoice #212291
works on May

Credit from neovim to glepnir •

+$1,800.00USD
Paid
Invoice #204124
works on March and April

Credit from neovim to glepnir •

+$3,300.00USD
Paid
Invoice #199431
work on January and early February

Credit from neovim to glepnir •

+$4,000.00USD
Paid
Invoice #187905
work on December

Credit from neovim to glepnir •

+$4,000.00USD
Paid
Invoice #179503
for work on october

Credit from nvimdev to glepnir •

+$4.00USD
Paid
Invoice #171571
Refund of "work on lspsaga"

Debit from glepnir to nvimdev •

-$4.00USD
Completed
Invoice #170627
glepnir work on october

Credit from neovim to glepnir •

+$4,000.00USD
Paid
Invoice #169759
work on lspsaga

Credit from nvimdev to glepnir •

+$4.00USD
Refunded
Invoice #170627
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