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BetonQuest
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Expense
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Developer commission MrGuitz

Debit from BetonQuest to Jonas Kligenhagen •

-$125.82USD
Paid
Invoice #219324
external developer comissions
GitHub April + May

Debit from BetonQuest to CyberOtter •

-$31.20USD
Paid
Reimbursement #204652
infrastructure
GitHub Invoice

Debit from BetonQuest to CyberOtter •

-$15.60USD
Paid
Reimbursement #197852
infrastructure
GitHub Bills Jan&Feb 2024

Debit from BetonQuest to CyberOtter •

-$31.20USD
Paid
Reimbursement #188275
infrastructure
Developer commission MrGuitz

Debit from BetonQuest to Jonas Kligenhagen •

-$157.24USD
Paid
Invoice #182294
external developer comissions
Virtual Card charge: GITHUB, INC.

Debit from BetonQuest to GITHUB, INC. •

-$5.00USD
Paid
Virtual Card Charge #177449
infrastructure
Virtual Card charge: GITHUB

Debit from BetonQuest to GITHUB •

-$10.60USD
Paid
Virtual Card Charge #177450
infrastructure
Developer commision MrGuitz

Debit from BetonQuest to Jonas Kligenhagen •

-$172.69USD
Paid
Invoice #175221
external developer comissions
Virtual Card charge: GITHUB

Debit from BetonQuest to GITHUB •

-$10.60USD
Paid
Virtual Card Charge #171886
infrastructure
Virtual Card charge: GITHUB, INC.

Debit from BetonQuest to GITHUB, INC. •

-$5.00USD
Paid
Virtual Card Charge #171887
infrastructure
Virtual Card charge: GITHUB

Debit from BetonQuest to GITHUB •

-$10.60USD
Paid
Virtual Card Charge #166563
infrastructure
Virtual Card charge: GITHUB, INC.

Debit from BetonQuest to GITHUB, INC. •

-$5.00USD
Paid
Virtual Card Charge #166564
infrastructure
Virtual Card charge: GITHUB

Debit from BetonQuest to GITHUB •

-$10.60USD
Paid
Virtual Card Charge #161424
infrastructure
Virtual Card charge: GITHUB, INC.

Debit from BetonQuest to GITHUB, INC. •

-$5.00USD
Paid
Virtual Card Charge #161425
infrastructure
Virtual Card charge: GITHUB

Debit from BetonQuest to GITHUB •

-$10.60USD
Paid
Virtual Card Charge #156940
infrastructure
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