Open Collective
Open Collective
Loading

Transactions

All transactions
All
Added funds, Expense
All

Debit from SupaSquad to Austin Tran

-$2,500.00USD
Paid
Invoice #195132

Debit from SupaSquad to OMH

-$510.00USD
Paid
Invoice #190806

Debit from SupaSquad to Jan Tennert

-$340.00USD
Paid
Invoice #190726
-$4,850.00USD
Paid
Invoice #190158
-$1,000.01USD
Paid
Invoice #190229

Debit from SupaSquad to OMH

-$519.99USD
Paid
Invoice #185884

Debit from SupaSquad to Jan Tennert

-$320.00USD
Paid
Invoice #185515
-$4,950.00USD
Paid
Invoice #185228

Debit from SupaSquad to Olyno

-$500.01USD
Paid
Invoice #184985
-$216.00USD
Paid
Invoice #182269
kotlin client libraries
kotlin
-$520.00USD
Paid
Invoice #179806
kotlin
kotlin client libraries

Debit from SupaSquad to OMH

-$490.00USD
Paid
Invoice #180256

Debit from SupaSquad to Jan Tennert

-$310.01USD
Paid
Invoice #180048
-$4,745.00USD
Paid
Invoice #179836

Credit from Supabase to SupaSquad

+$20,000.00USD
Completed
Added funds #725480
Page of 16