Open Collective
Open Collective
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Flutter Stripe
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Budget
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Transactions

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

Credit from Stripe to Flutter Stripe •

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

Debit from Flutter Stripe to Remon Helmond •

-$918.00USD
Paid
Invoice #49406
Maintenance Flutter stripe - August 2021

Debit from Flutter Stripe to Jaime Blasco •

-$903.41USD
Paid
Invoice #49258
Maintenance Flutter Stripe August 2021

Debit from Flutter Stripe to Jonas Bark •

-$918.00USD
Paid
Invoice #49185
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Maintenance Flutter stripe - July 2021

Debit from Flutter Stripe to Jaime Blasco •

-$1,279.13USD
Paid
Invoice #48379
Monthly Payout July 2021

Debit from Flutter Stripe to Jonas Bark •

-$1,020.00USD
Paid
Invoice #47070
Maintenance Flutter Stripe July

Debit from Flutter Stripe to Remon Helmond •

-$1,020.00USD
Paid
Invoice #47087
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Maintenance flutter stripe June

Debit from Flutter Stripe to Remon Helmond •

-$867.00USD
Paid
Invoice #45616
Maintenance Flutter Stripe June 2021

Debit from Flutter Stripe to Jonas Bark •

-$867.00USD
Paid
Invoice #44547
Monthly financial contribution to Flutter Stripe

Credit from Stripe to Flutter Stripe •

+$3,000.00USD
Completed
Contribution #175263
Maintenance Flutter stripe - May 2021

Debit from Flutter Stripe to Jaime Blasco •

-$837.13USD
Paid
Invoice #42970
Maintenance Flutter stripe - May 2021

Debit from Flutter Stripe to Remon Helmond •

-$849.66USD
Paid
Invoice #43127
Maintenance Flutter Stripe - May 2021

Debit from Flutter Stripe to Jonas Bark •

-$849.66USD
Paid
Invoice #41784
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