Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Reimbursement Maintainer

Credit from Windi CSS to Han • May 3, 2023

+$127.50USD

Paid

Invoice #134850

Development Expense

Credit from Windi CSS to Han • May 10, 2021

+$100.00USD

Paid

Invoice #40368

development

Page of 1