Transactions
All transactions
All
Added funds, Expense
All
Debit from SupaSquad to Austin Tran •
-$2,500.00USD
Paid
Invoice #195132
-$510.00USD
Paid
Invoice #190806
Debit from SupaSquad to Jan Tennert •
-$340.00USD
Paid
Invoice #190726
Debit from SupaSquad to garyaustin •
-$4,850.00USD
Paid
Invoice #190158
-$1,000.01USD
Paid
Invoice #190229
-$519.99USD
Paid
Invoice #185884
Debit from SupaSquad to Jan Tennert •
-$320.00USD
Paid
Invoice #185515
-$4,950.00USD
Paid
Invoice #185228
-$500.01USD
Paid
Invoice #184985
-$216.00USD
Paid
Invoice #182269
kotlin client libraries
kotlin
-$520.00USD
Paid
Invoice #179806
kotlin
kotlin client libraries
-$490.00USD
Paid
Invoice #180256
Debit from SupaSquad to Jan Tennert •
-$310.01USD
Paid
Invoice #180048
Debit from SupaSquad to garyaustin •
-$4,745.00USD
Paid
Invoice #179836
+$20,000.00USD
Completed
Added funds #725480