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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Content storm GA week 🎉 - April 2024

Credit from SupaSquad to Fatuma A • April 30, 2024

+$300.00USD

Paid

Invoice #200072

Credit from SupaSquad to Fatuma A • April 30, 2024

+$381.19USD

Paid

Reimbursement #200071

LWX Mombasa Meetup + Swag Customs

Credit from Supabase to Fatuma A • December 22, 2023

+$204.00USD

Paid

Reimbursement #178920

Credit from SupaSquad to Fatuma A • August 21, 2023

+$254.00USD

Paid

Reimbursement #156633

Content Storm 2

Credit from SupaSquad to Fatuma A • June 1, 2023

+$250.00USD

Paid

Invoice #137689

Content Storm participation

Credit from SupaSquad to Fatuma A • January 4, 2023

+$250.00USD

Paid

Invoice #114998

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