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Virtual Card charge: SUPABASE

Debit from Responsively to SUPABASE • November 10, 2024

-$29.13USD

Paid

Virtual Card Charge #227479

Monthly financial contribution to Responsively (backer)

Credit from Jason Gresalfi to Responsively • October 22, 2024

+$5.00USD

Completed

Contribution #639216

Monthly financial contribution to Responsively (backer)

Credit from Incognito to Responsively • October 20, 2024

+$5.00USD

Completed

Contribution #566173

Virtual Card charge: SUPABASE

Debit from Responsively to SUPABASE • October 9, 2024

-$38.72USD

Paid

Virtual Card Charge #223719

Monthly financial contribution to Responsively (backer)

Credit from Jason Gresalfi to Responsively • September 22, 2024

+$5.00USD

Completed

Contribution #639216

Monthly financial contribution to Responsively (backer)

Credit from Incognito to Responsively • September 20, 2024

+$5.00USD

Completed

Contribution #566173

Virtual Card charge: SUPABASE

Debit from Responsively to SUPABASE • September 9, 2024

-$38.38USD

Paid

Virtual Card Charge #219357

Monthly financial contribution to Responsively (backer)

Credit from Jason Gresalfi to Responsively • August 22, 2024

+$5.00USD

Completed

Contribution #639216

Plausible Subscription

Debit from Responsively to Manoj Vivek • August 20, 2024

-$307.98USD

Paid

Reimbursement #216291

Monthly financial contribution to Responsively (backer)

Credit from Incognito to Responsively • August 20, 2024

+$5.00USD

Completed

Contribution #566173

Virtual Card charge: SUPABASE

Debit from Responsively to SUPABASE • August 9, 2024

-$9.93USD

Paid

Virtual Card Charge #215220

Virtual Card charge: SUPABASE

Debit from Responsively to SUPABASE • August 9, 2024

-$28.04USD

Paid

Virtual Card Charge #215186

Monthly financial contribution to Responsively (backer)

Credit from Jason Gresalfi to Responsively • July 22, 2024

+$5.00USD

Completed

Contribution #639216

Monthly financial contribution to Responsively (backer)

Credit from Incognito to Responsively • July 20, 2024

+$5.00USD

Completed

Contribution #566173

Quarterly Maintenance - June 2024

Debit from Responsively to Manoj Vivek • July 9, 2024

-$200.00USD

Paid

Invoice #210278

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