Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

RuhrJS: Ticket, Travel and Hotel

Credit from Preact to Leah • September 12, 2019

+$660.00USD

Paid

Invoice #10036

travel

Preact ecosystem maintenance & development

Credit from Preact to Leah • February 10, 2019

+$1,500.00USD

Paid

Unclassified #6598

engineering

preact ecosystem maintenance & development

Credit from Preact to Leah • August 10, 2018

+$500.00USD

Paid

Unclassified #4502

engineering

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