Transactions
All transactions
All
Added funds, Expense
All
-$1,885.00USD
Paid
Invoice #227687
Debit from SupaSquad to Kalleby Santos •
-$4,018.63USD
Paid
Invoice #227134
Debit from SupaSquad to Jan Tennert •
-$419.29USD
Paid
Invoice #226401
Debit from SupaSquad to Andrew Smith •
-$4,100.00USD
Paid
Invoice #226262
Debit from SupaSquad to garyaustin •
-$4,805.00USD
Paid
Invoice #226248
+$50,000.00USD
Completed
Added funds #802931
-$1,940.00USD
Paid
Invoice #223527
Debit from SupaSquad to Jan Tennert •
-$427.96USD
Paid
Invoice #222462
-$2,675.00USD
Paid
Invoice #222336
Debit from SupaSquad to garyaustin •
-$4,960.00USD
Paid
Invoice #222287
-$1,300.00USD
Paid
Invoice #217491
-$4,700.00USD
Paid
Invoice #217998
-$1,750.00USD
Paid
Invoice #218667
Debit from SupaSquad to Jan Tennert •
-$400.42USD
Paid
Invoice #218269
Debit from SupaSquad to garyaustin •
-$5,200.00USD
Paid
Invoice #217992