Transactions
All transactions
All
Expense
All
Credit from Open Source Collective to SenseStack •
+$6,736.00USD
Paid
Invoice #223102
contractor
+$5,015.00USD
Paid
Invoice #219261
contractor
+kr 82,280.00SEK
Paid
Invoice #219260
it
server
infrastructure
+$5,050.00USD
Paid
Invoice #210180
+$5,066.08USD
Paid
Invoice #205778
Credit from Realities 2024 to SenseStack •
+kr 82,280.00SEK
Paid
Invoice #201489
+$8,416.00USD
Paid
Invoice #200401
team
+$8,416.00USD
Paid
Invoice #196140
Credit from Open Collective to SenseStack •
+$8,416.00USD
Paid
Invoice #191591
Credit from Art.coop to SenseStack •
+$3,000.00USD
Paid
Invoice #186536
Credit from Open Collective to SenseStack •
+$7,501.00USD
Paid
Invoice #186535
+$6,000.00USD
Paid
Invoice #183900
+$6,000.00USD
Paid
Invoice #174706
Credit from Art.coop to SenseStack •
+$3,000.00USD
Paid
Invoice #174698
+$6,000.00USD
Paid
Invoice #168718