Transactions
All transactions
All
Contribution, Expense
All
-$625.39USD
Paid
Invoice #146361
devops staffing
-$27.54USD
Paid
Invoice #145958
devops staffing
-$18.36USD
Paid
Invoice #145956
devops staffing
-$19.38USD
Paid
Invoice #145981
devops staffing
-$14.25USD
Paid
Invoice #145455
devops staffing
-$1,025.25USD
Paid
Invoice #145090
devops staffing
-$625.39USD
Paid
Invoice #144943
devops staffing
-$1,025.25USD
Paid
Invoice #143868
devops staffing
-$625.39USD
Paid
Invoice #143777
devops staffing
Debit from REVDEV.world Mainnet Replacement to HETZNER.COM •
-$2,387.42USD
Paid
Virtual Card Charge #143787
infrastructure
-$1,025.25USD
Paid
Invoice #142014
devops staffing
-$1,025.25USD
Paid
Invoice #142517
devops staffing
Debit from REVDEV.world Mainnet Replacement to WillQ •
-$625.39USD
Paid
Invoice #142511
devops staffing
Debit from REVDEV.world Mainnet Replacement to WillQ •
-$625.39USD
Paid
Invoice #141143
devops staffing
-$1,025.25USD
Paid
Invoice #140359
devops staffing