Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Maintenance

Credit from Sindre Sorhus to Sindre Sorhus • September 6, 2023

+$15,000.00USD

Paid

Invoice #159518

Maintenance

Credit from Sindre Sorhus to Sindre Sorhus • October 24, 2022

+$16,000.00USD

Paid

Invoice #102904

Maintenance

Credit from Sindre Sorhus to Sindre Sorhus • June 22, 2022

+$16,000.00USD

Paid

Invoice #83210

Maintenance

Credit from Sindre Sorhus to Sindre Sorhus • January 30, 2022

+$12,000.00USD

Paid

Invoice #62351

Withdrawal

Credit from Sindre Sorhus to Sindre Sorhus • September 22, 2021

+$12,000.00USD

Paid

Invoice #50396

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • April 1, 2021

-$2.00USD

Completed

Contribution #37104

Withdrawal

Credit from Sindre Sorhus to Sindre Sorhus • March 2, 2021

+$13,000.00USD

Paid

Invoice #34918

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • March 1, 2021

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • February 1, 2021

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • January 5, 2021

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • December 2, 2020

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • November 1, 2020

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • October 1, 2020

-$2.00USD

Completed

Contribution #37104

Monthly financial contribution to unified (backer)

Debit from Sindre Sorhus to unified • September 1, 2020

-$2.00USD

Completed

Contribution #37104

Withdrawal

Credit from Sindre Sorhus to Sindre Sorhus • August 6, 2020

+$8,000.00USD

Paid

Invoice #23004

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