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Pinnacle Branding
Budget
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Expense
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Store expenses October

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$472.36USD
Paid
Invoice #228514
Cost of swag shipment to London

Credit from AsyncAPI Conf on Tour 2024 to Pinnacle Branding •

+$289.78USD
Paid
Invoice #223801
Store expenses September

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$882.12USD
Paid
Invoice #223800
Store expenses August

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$736.59USD
Paid
Invoice #219385
Store expenses July

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$2,556.42USD
Paid
Invoice #217331
Store expenses June

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$526.51USD
Paid
Invoice #212488
Store expenses May

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$526.51USD
Paid
Invoice #206940
Store expenses April

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$526.51USD
Paid
Invoice #201483
Extore expenses, March

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$607.97USD
Paid
Invoice #198260
Store expenses, February

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$955.03USD
Paid
Invoice #193532
Store expenses, January

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$474.35USD
Paid
Invoice #188835
December store expenses

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$640.24USD
Paid
Invoice #181372
swag store
Webstore Product Integration: Mentor Kit

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$38.02USD
Paid
Invoice #180643
swag store
November store expenses

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$1,415.51USD
Paid
Invoice #176922
Store expenses, September and October

Credit from AsyncAPI Initiative to Pinnacle Branding •

+$873.48USD
Paid
Invoice #172010
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