Transactions
All transactions
All
Expense
All
Debit from .fmbot to OPENAI •
-$36.54USD
Paid
Virtual Card Charge #144747
software
Debit from .fmbot to HETZNER.COM •
-$134.61USD
Paid
Virtual Card Charge #142206
hosting
-$351.69USD
Paid
Invoice #141314
development
-$48.26USD
Paid
Reimbursement #137864
software
Debit from .fmbot to HETZNER.COM •
-$137.99USD
Paid
Virtual Card Charge #136918
hosting
-$703.61USD
Paid
Invoice #136300
development
-$37.53USD
Paid
Reimbursement #135066
marketing
-$7.71USD
Paid
Reimbursement #132924
software
-$702.91USD
Paid
Invoice #130623
development
Debit from .fmbot to HETZNER.COM •
-$133.08USD
Paid
Virtual Card Charge #125719
hosting
-$803.25USD
Paid
Invoice #124596
development
-$136.44USD
Paid
Reimbursement #120687
hosting
-$502.67USD
Paid
Invoice #119919
development
Debit from .fmbot to HETZNER.COM •
-$130.54USD
Paid
Virtual Card Charge #115918
hosting
-$423.23USD
Paid
Reimbursement #112215
hardware