Open Collective
Open Collective
Loading
Mithril.js
Contribute
Budget
About

Transactions

All transactions
All
Contribution, Expense
All
Financial contribution to Mithril.js

Credit from Candid Development to Mithril.js •

+$200.00USD
Completed
Contribution #806979
Monthly financial contribution to Mithril (Backer)

Credit from Stephan Hoyer to Mithril.js •

+$5.00USD
Completed
Contribution #636359
Monthly financial contribution to mithril.js (backer)

Credit from Oscar Bannink to Mithril.js •

+$5.00USD
Completed
Contribution #39979
Create v3 proposal (45h on 2024 Sep 25 through 2024 Oct 10)

Debit from Mithril.js to Claudia Meadows •

-$1,308.87USD
Paid
Invoice #224118
Monthly financial contribution to Mithril (Backer)

Credit from Stephan Hoyer to Mithril.js •

+$5.00USD
Completed
Contribution #636359
Monthly financial contribution to mithril.js (backer)

Credit from Oscar Bannink to Mithril.js •

+$5.00USD
Completed
Contribution #39979
Finalize docs migration, perform general cleanup (14h on ...

Debit from Mithril.js to Claudia Meadows •

-$420.00USD
Paid
Invoice #221635
Move docs to new repo (22h 30m on 2024 Sep 21-23)

Debit from Mithril.js to Claudia Meadows •

-$675.00USD
Paid
Invoice #221203
Deployment hardening + dependency updates (8h on 2024 Sep...

Debit from Mithril.js to Claudia Meadows •

-$300.00USD
Paid
Invoice #220773
Deployment hardening work (9.5h on 2024 Sep 11)

Debit from Mithril.js to Claudia Meadows •

-$290.00USD
Paid
Invoice #219952
Deployment hardening work (6h on 2024 Sep 12-13)

Debit from Mithril.js to Claudia Meadows •

-$180.00USD
Paid
Invoice #219971
Deployment hardening work (9h on 2024 Sep 9-10)

Debit from Mithril.js to Claudia Meadows •

-$270.00USD
Paid
Invoice #219657
Deployment hardening work (18h on 2024 Sep 4-5)

Debit from Mithril.js to Claudia Meadows •

-$600.00USD
Paid
Invoice #219042
Infrastructure maintenance work (10 hours on 31 August 2024)

Debit from Mithril.js to Claudia Meadows •

-$300.00USD
Paid
Invoice #218470
Infrastructure maintenance work (4h 40m on 2 September 2024)

Debit from Mithril.js to Claudia Meadows •

-$140.00USD
Paid
Invoice #218474
Page of 29