Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

works on August and September

Credit from neovim to glepnir • September 24, 2024

+$3,850.00USD

Paid

Invoice #221067

works on June and July

Credit from neovim to glepnir • July 23, 2024

+$3,850.00USD

Paid

Invoice #212291

works on May

Credit from neovim to glepnir • June 4, 2024

+$1,800.00USD

Paid

Invoice #204124

works on March and April

Credit from neovim to glepnir • April 23, 2024

+$3,300.00USD

Paid

Invoice #199431

work on January and early February

Credit from neovim to glepnir • February 20, 2024

+$4,000.00USD

Paid

Invoice #187905

work on December

Credit from neovim to glepnir • January 2, 2024

+$4,000.00USD

Paid

Invoice #179503

for work on october

Credit from nvimdev to glepnir • November 14, 2023

+$4.00USD

Paid

Invoice #171571

Refund of "work on lspsaga"

Debit from glepnir to nvimdev • November 9, 2023

-$4.00USD

Completed

Invoice #170627

glepnir work on october

Credit from neovim to glepnir • November 7, 2023

+$4,000.00USD

Paid

Invoice #169759

work on lspsaga

Credit from nvimdev to glepnir • November 7, 2023

+$4.00USD

Refunded

Invoice #170627

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