Open Collective
Open Collective
Loading

Transactions

All transactions
All
Expense
All
-$1,282.10USD
Paid
Reimbursement #220431
server

Debit from PaperMC to Kyle Wood

-$103.06USD
Paid
Reimbursement #220432
server

Debit from PaperMC to Kyle Wood

-$210.00USD
Paid
Reimbursement #220433
email
Reimbursement #214975
Reimbursement #210596
domain

Debit from PaperMC to abby

-$2,214.52USD
Paid
Reimbursement #202066
gift

Debit from PaperMC to MiniDigger | Martin

-$15.00USD
Paid
Reimbursement #199030
email
-$1,434.68USD
Paid
Reimbursement #194626
server
-$119.00USD
Paid
Reimbursement #194628
server
-$245.00USD
Paid
Reimbursement #194629
email

Debit from PaperMC to Kyle Wood

-$3,765.51USD
Paid
Reimbursement #167990
gift

Debit from PaperMC to MiniDigger | Martin

-$36.46USD
Paid
Reimbursement #158834
domain
-$1,447.40USD
Paid
Reimbursement #155176
server
-$98.39USD
Paid
Reimbursement #154209
server
-$245.39USD
Paid
Reimbursement #154211
email
Page of 4