Open Collective
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Jan Tennert
Budget

Transactions

All transactions
All
Expense
All
Kotlin Client Library November

Credit from SupaSquad to Jan Tennert •

+$406.47USD
Paid
Invoice #229971
Kotlin Client Library October

Credit from SupaSquad to Jan Tennert •

+$419.29USD
Paid
Invoice #226401
Kotlin Client Library September

Credit from SupaSquad to Jan Tennert •

+$427.96USD
Paid
Invoice #222462
Kotlin Client Library August

Credit from SupaSquad to Jan Tennert •

+$400.42USD
Paid
Invoice #218269
Kotlin Client Library July

Credit from SupaSquad to Jan Tennert •

+$364.32USD
Paid
Invoice #213892
Kotlin Client Library June

Credit from SupaSquad to Jan Tennert •

+$349.12USD
Paid
Invoice #209432
Kotlin Client Library May

Credit from SupaSquad to Jan Tennert •

+$341.49USD
Paid
Invoice #205045
Kotlin Client Library April

Credit from SupaSquad to Jan Tennert •

+$370.71USD
Paid
Invoice #201130
Kotlin Client Library March

Credit from SupaSquad to Jan Tennert •

+$360.00USD
Paid
Invoice #196022
Kotlin Client Library February

Credit from SupaSquad to Jan Tennert •

+$340.00USD
Paid
Invoice #190726
Kotlin Client Library January

Credit from SupaSquad to Jan Tennert •

+$320.00USD
Paid
Invoice #185515
Kotlin Client Library December

Credit from SupaSquad to Jan Tennert •

+$310.01USD
Paid
Invoice #180048
Kotlin Client Library November

Credit from SupaSquad to Jan Tennert •

+$350.00USD
Paid
Invoice #175029
Kotlin Client Library October

Credit from SupaSquad to Jan Tennert •

+$320.00USD
Paid
Invoice #169552
Kotlin Client Library September

Credit from SupaSquad to Jan Tennert •

+$340.00USD
Paid
Invoice #164276
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