Open Collective
Open Collective
Loading
BetonQuest
Contribute
Budget
About
Connect

Transactions

All transactions
All
Expense
All
Developer Commission, Migration Conditions

Debit from BetonQuest to Jonas Kligenhagen •

-$90.78USD
Paid
Invoice #226186
external developer comissions
Development TheosRee

Debit from BetonQuest to Laurent Schliekmann •

-$281.46USD
Paid
Invoice #225443
GitHub Jun, Jul, Aug, Sep

Debit from BetonQuest to CyberOtter •

-$62.40USD
Paid
Reimbursement #223683
Developer commission MrGuitz

Debit from BetonQuest to Jonas Kligenhagen •

-$166.75USD
Paid
Invoice #223554
external developer comissions
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
Page of 4