Transactions
All transactions
All
Expense
All
-$3,011.86USD
Paid
Invoice #105915
-$4,015.09USD
Paid
Invoice #105911
Debit from Baseline Calendar to Vaibhav Maheshwari •
-$6,000.00USD
Refunded
Invoice #105905
Debit from AmsterBased 2022 Event Support to Jack Wiering •
-$3,936.87USD
Paid
Invoice #84854
-$2,995.51USD
Paid
Reimbursement #84245
Debit from website-overhaul to Boye Oomens •
-$5,021.81USD
Paid
Invoice #66364
Debit from Monolithic Test Suite to Dewi Tim Davies •
-$653.25USD
Paid
Invoice #62876
-$950.51USD
Paid
Invoice #62864
-$950.51USD
Paid
Invoice #62865
-$950.51USD
Paid
Invoice #62867
-$950.51USD
Paid
Invoice #62868
-$954.68USD
Paid
Invoice #62869
Debit from Monolithic Test Suite to Ognjen Kurtic •
-$653.13USD
Paid
Invoice #62872
Debit from Monolithic Test Suite to Keith Salzman •
-$650.51USD
Paid
Invoice #62874
Debit from Monolithic Test Suite to Bálint Sallay •
-$653.13USD
Paid
Invoice #62875