Open Collective
Open Collective
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Supabase
Budget

Transactions

All transactions
All
Added funds, Expense
All
Monthly Distribution

Credit from Supabase to Supabase •

+$20,000.00USD
Completed
Added funds #729220
Supasquad Distribution

Credit from Supabase to Supabase •

+$10,000.00USD
Completed
Added funds #729219
Supasquad Distribution

Debit from Supabase to Postgres + Language Server •

-$5,000.00USD
Completed
Added funds #725996
Supasquad Distribution

Debit from Supabase to SupaSquad •

-$20,000.00USD
Completed
Added funds #725480
LWX Mombasa Meetup + Swag Customs

Debit from Supabase to Fatuma A •

-$204.39USD
Paid
Reimbursement #178920
Open source contractor

Debit from Supabase to Austin Tran •

-$2,523.84USD
Paid
Invoice #178007
Supasquad Distribution

Debit from Supabase to Postgres + Language Server •

-$5,000.00USD
Completed
Added funds #718743
Supasquad Distribution

Debit from Supabase to Swift Client Libraries •

-$5,000.00USD
Completed
Added funds #715785
Supasquad Distribution

Debit from Supabase to Postgres + Language Server •

-$5,000.00USD
Completed
Added funds #709292
Monthly PGroonga Maintenance for October 2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #169366
maintenance
Supasquad Distribution

Debit from Supabase to Swift Client Libraries •

-$5,000.00USD
Completed
Added funds #706236
Supasquad Distribution

Debit from Supabase to Python Client Libraries •

-$5,000.00USD
Completed
Added funds #705908
Monthly PGroonga Maintenance for September2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #164166
maintenance
Supasquad Distribution

Debit from Supabase to SupaSquad •

-$20,000.00USD
Completed
Added funds #697805
Monthly PGroonga Maintenance for August2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #153099
maintenance
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