Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from SupaSquad to OMH

-$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
-$4,100.00USD
Paid
Invoice #226262

Debit from SupaSquad to garyaustin

-$4,805.00USD
Paid
Invoice #226248

Credit from Supabase to SupaSquad

+$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

Debit from SupaSquad to Hieu

-$1,300.00USD
Paid
Invoice #217491
-$4,700.00USD
Paid
Invoice #217998

Debit from SupaSquad to OMH

-$1,750.00USD
Paid
Invoice #218667

Debit from SupaSquad to Jan Tennert

-$400.42USD
Paid
Invoice #218269
-$5,200.00USD
Paid
Invoice #217992
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