Blacksky

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Transactions

Type

All transactions

Period

Amount

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Kind

Expense

Payment Method

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November Moderation - Overtime

Debit from Blacksky to Firma Francisque • November 19, 2024

-$200.00USD

Paid

Invoice #228374

November Moderation

Debit from Blacksky to Firma Francisque • November 5, 2024

-$200.00USD

Paid

Invoice #226555

X.com Invoice September & October

Debit from Blacksky to Rudy Fraser • October 15, 2024

-$204.42USD

Paid

Reimbursement #224206

brightlin.es annual subscription

Debit from Blacksky to Brightlines • September 26, 2024

-$5,000.00USD

Paid

Invoice #221374

X.com Invoice August

Debit from Blacksky to Rudy Fraser • August 13, 2024

-$108.88USD

Paid

Reimbursement #215338

X.com Invoice July

Debit from Blacksky to Rudy Fraser • July 11, 2024

-$108.88USD

Paid

Reimbursement #211074

Google Cloud Invoice June

Debit from Blacksky to Rudy Fraser • July 2, 2024

-$284.45USD

Paid

Reimbursement #209534

X.com Invoice June

Debit from Blacksky to Rudy Fraser • June 13, 2024

-$105.52USD

Paid

Reimbursement #206564

January Server Costs

Debit from Blacksky to Rudy Fraser • January 2, 2024

-$60.32USD

Paid

Reimbursement #180029

December Server Costs

Debit from Blacksky to Rudy Fraser • December 5, 2023

-$165.36USD

Paid

Reimbursement #174838

November Server Costs

Debit from Blacksky to Rudy Fraser • November 2, 2023

-$148.43USD

Paid

Reimbursement #169522

Monthly Server Costs

Debit from Blacksky to Rudy Fraser • October 3, 2023

-$110.70USD

Paid

Reimbursement #164307

Render.com hosting costs

Debit from Blacksky to Rudy Fraser • September 5, 2023

-$90.39USD

Paid

Reimbursement #159212

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