Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Credit from Supabase to SupaSquad

+$20,000.00USD
Completed
Added funds #787795
-$503.25USD
Paid
Invoice #217009
edge runtime
-$1,970.44USD
Paid
Invoice #214398

Debit from SupaSquad to Jan Tennert

-$364.32USD
Paid
Invoice #213892
-$5,250.00USD
Paid
Invoice #213663
-$4,955.00USD
Paid
Invoice #213629

Debit from SupaSquad to Hieu

-$480.00USD
Paid
Invoice #211840
kotlin
kotlin client libraries

Debit from SupaSquad to Hieu

-$160.00USD
Paid
Invoice #211833

Debit from SupaSquad to Austin Tran

-$2,500.00USD
Paid
Invoice #210804
-$1,875.00USD
Paid
Invoice #210106

Debit from SupaSquad to Jan Tennert

-$349.12USD
Paid
Invoice #209432
-$3,200.00USD
Paid
Invoice #209338
-$4,900.00USD
Paid
Invoice #209159
-$1,310.43USD
Paid
Invoice #205451
-$2,000.00USD
Paid
Invoice #205008
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