Open Collective
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Flutter Stripe
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Monthly financial contribution to Flutter Stripe (sponsor)

Credit from Mustafa Mutlak to Flutter Stripe •

+$100.00USD
Completed
Contribution #482752
Maintenance Flutter Stripe June 2022

Debit from Flutter Stripe to Jonas Bark •

-$1,356.11USD
Paid
Invoice #85161
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Monthly financial contribution to Flutter Stripe (sponsor)

Credit from Mustafa Mutlak to Flutter Stripe •

+$100.00USD
Completed
Contribution #482752
Maintenance Flutter Stripe may 2022

Debit from Flutter Stripe to Remon Helmond •

-$1,345.00USD
Paid
Invoice #80876
Maintenance Flutter Stripe May 2022

Debit from Flutter Stripe to Jonas Bark •

-$1,330.99USD
Paid
Invoice #79913
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Maintenance Flutter Stripe april 2022

Debit from Flutter Stripe to Remon Helmond •

-$1,370.00USD
Paid
Invoice #77634
Maintenance Flutter Stripe April 2022

Debit from Flutter Stripe to Jonas Bark •

-$1,370.00USD
Paid
Invoice #75956
Monthly financial contribution to Flutter Stripe (sponsor)

Credit from Mustafa Mutlak to Flutter Stripe •

+$100.00USD
Completed
Contribution #482752
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Monthly financial contribution to Flutter Stripe (sponsor)

Credit from Sebastien to Flutter Stripe •

+$100.00USD
Completed
Contribution #528851
Stripe maintenance March 2022

Debit from Flutter Stripe to Remon Helmond •

-$1,420.00USD
Paid
Invoice #73438
Monthly financial contribution to Flutter Stripe (sponsor)

Credit from Mustafa Mutlak to Flutter Stripe •

+$100.00USD
Completed
Contribution #482752
Maintenance Flutter Stripe March 2022

Debit from Flutter Stripe to Jonas Bark •

-$1,420.00USD
Paid
Invoice #70761
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