Open Collective
Open Collective
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Supabase
Budget

Transactions

All transactions
All
Added funds, Expense
All
Supasquad Distribution

Debit from Supabase to Dart Client Libraries •

-$5,000.00USD
Completed
Added funds #692105
Supasquad Distribution

Debit from Supabase to Postgres + Language Server •

-$10,000.00USD
Completed
Added funds #692103
Go Client Library August

Debit from Supabase to Austin Tran •

-$404.94USD
Paid
Invoice #158507
Monthly PGronnga Maintenance for July 2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #152797
maintenance
Monthly Distribution

Debit from Supabase to Postgres + Language Server •

-$5,500.00USD
Completed
Added funds #677976
Monthly PGroonga Maintenance for June2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #147495
Monthly PGroonga Maintenance for May2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #142118
Supasquad Distribution

Debit from Supabase to SupaSquad •

-$20,000.00USD
Completed
Added funds #660023
Supasquad Distribution

Debit from Supabase to C# Client Libraries •

-$10,000.00USD
Completed
Added funds #660022
Supasquad Distribution

Debit from Supabase to C# Client Libraries •

-$5,000.00USD
Completed
Added funds #660021
Monthly PGroonga Maintenance for April 2023

Debit from Supabase to ClearCode •

-$500.39USD
Paid
Invoice #136538
maintenance
Supasquad Distribution

Debit from Supabase to PHP Client Libraries •

-$10,000.00USD
Completed
Added funds #651692
Supasquad Distribution

Debit from Supabase to SupaSquad •

-$10,000.00USD
Completed
Added funds #650056
Supasquad Distribution

Debit from Supabase to PHP Client Libraries •

-$10,000.00USD
Completed
Added funds #645372
Monthly Distribution

Debit from Supabase to SupaSquad •

-$5,000.00USD
Completed
Added funds #644074
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