Transactions
All transactions
All
Contribution, Expense, Platform tip
All
+$200.00USD
Paid
Invoice #18385
+$100.00USD
Paid
Invoice #18529
+$100.00USD
Paid
Invoice #17519
engineering
+$100.00USD
Paid
Invoice #17723
engineering
Debit from Frederik Hahne to EndeavourOS •
-€10.00EUR
Completed
Contribution #74540
+$300.00USD
Paid
Invoice #14484
engineering
+$35.25USD
Paid
Reimbursement #13412
marketing
+$200.00USD
Paid
Invoice #12029
engineering
Debit from Frederik Hahne to JHipster •
-$10.00USD
Completed
Contribution #6337
Credit from JHipster to Frederik Hahne •
+$76.25USD
Paid
Reimbursement #11710
travel
+$100.00USD
Paid
Invoice #11438
engineering
+$100.00USD
Paid
Invoice #10690
engineering
+$50.00USD
Paid
Invoice #10581
engineering
Credit from JHipster to Frederik Hahne •
+$67.00USD
Paid
Reimbursement #10351
travel
+$300.00USD
Paid
Invoice #10062
engineering