Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Expense
All

Debit from SupaSquad to Jan Tennert

-$341.49USD
Paid
Invoice #205045
-$4,700.00USD
Paid
Invoice #204689

Credit from Supabase to SupaSquad

+$40,000.00USD
Completed
Added funds #765954
Invoice #202461

Debit from SupaSquad to OMH

-$687.71USD
Paid
Invoice #201531

Debit from SupaSquad to Jan Tennert

-$370.71USD
Paid
Invoice #201130
Invoice #200835

Debit from SupaSquad to garyaustin

-$5,100.00USD
Paid
Invoice #200450
-$300.00USD
Paid
Invoice #200072

Debit from SupaSquad to Fatuma A

-$381.19USD
Paid
Reimbursement #200071

Debit from SupaSquad to OMH

-$550.00USD
Paid
Invoice #196759
-$1,300.00USD
Paid
Invoice #196033

Debit from SupaSquad to Jan Tennert

-$360.00USD
Paid
Invoice #196022
-$4,650.00USD
Paid
Invoice #195717

Credit from Supabase to SupaSquad

+$15,000.00USD
Completed
Added funds #751315
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