Open Collective
Open Collective
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Transactions

All transactions
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Added funds, Expense
All

Debit from SupaSquad to garyaustin

-$4,050.39USD
Paid
Invoice #163809

Debit from SupaSquad to Jan Tennert

-$341.97USD
Paid
Invoice #164276

Credit from Supabase to SupaSquad

+$20,000.00USD
Completed
Added funds #697805

Debit from SupaSquad to Hieu

-$51.80USD
Paid
Invoice #161297
-$4,540.39USD
Paid
Invoice #158837

Debit from SupaSquad to Isaiah-Hamilton

-$242.39USD
Paid
Invoice #159792

Debit from SupaSquad to Jan Tennert

-$291.74USD
Paid
Invoice #159362

Debit from SupaSquad to Olyno

-$502.78USD
Paid
Invoice #157980

Debit from SupaSquad to Fatuma A

-$254.39USD
Paid
Reimbursement #156633

Debit from SupaSquad to garyaustin

-$3,975.39USD
Paid
Invoice #152657

Debit from SupaSquad to Jan Tennert

-$311.84USD
Paid
Invoice #152857
kotlin
-$731.89USD
Paid
Invoice #152340
kotlin
kotlin client libraries sample
kotlin client libraries
android sample

Debit from SupaSquad to Olyno

-$251.55USD
Paid
Invoice #151792
-$838.83USD
Paid
Invoice #151697
kotlin client libraries sample
android sample
kotlin
kotlin client libraries

Debit from SupaSquad to Jan Tennert

-$301.81USD
Paid
Invoice #148592
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