Transactions
All transactions
All
Contribution, Expense
All
Debit from Testing Library to Open Source Collective •
-$141.32USD
Completed
Contribution #53091
+$10.00USD
Completed
Contribution #52143
-$112.84USD
Paid
Reimbursement #9803
communications
Debit from Testing Library to Alex Krolick •
-$57.92USD
Paid
Reimbursement #9800
supplies & materials
+$10.00USD
Completed
Contribution #50376
+$5.00USD
Completed
Contribution #50156
+$5.00USD
Completed
Contribution #47741
+$10.00USD
Completed
Contribution #44587
-$59.32USD
Paid
Invoice #9781
marketing
Debit from Testing Library to Adrià Fontcuberta •
-$93.43USD
Paid
Invoice #9791
marketing
-$411.90USD
Paid
Reimbursement #9661
marketing
Credit from Frontend Masters to Testing Library •
+$500.00USD
Completed
Contribution #50403
+$10.00USD
Completed
Contribution #50376
+$5.00USD
Completed
Contribution #50156
+$5.00USD
Completed
Contribution #47741