Transactions
All transactions
All
Added funds, Expense
All
+$20,000.00USD
Completed
Added funds #787795
Debit from SupaSquad to Kalleby Santos •
-$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
Debit from SupaSquad to garyaustin •
-$4,955.00USD
Paid
Invoice #213629
-$480.00USD
Paid
Invoice #211840
kotlin
kotlin client libraries
-$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
Debit from SupaSquad to garyaustin •
-$4,900.00USD
Paid
Invoice #209159
-$1,310.43USD
Paid
Invoice #205451
-$2,000.00USD
Paid
Invoice #205008