Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$137.23USD
Paid
Reimbursement #154207
email
-$22.01USD
Paid
Reimbursement #150065
domain
-$58.38USD
Paid
Reimbursement #150064
domain

Debit from PaperMC to MiniDigger | Martin

-$15.37USD
Paid
Reimbursement #135320
email

Debit from PaperMC to MiniDigger | Martin

-$52.94USD
Paid
Reimbursement #132670
domain

Debit from PaperMC to MiniDigger | Martin

-$267.71USD
Paid
Reimbursement #127396
misc

Debit from PaperMC to Kyle Wood

-$315.39USD
Paid
Reimbursement #122369
email

Debit from PaperMC to Kyle Wood

-$161.97USD
Paid
Reimbursement #122368
server
-$144.39USD
Paid
Reimbursement #122367
email
-$1,233.58USD
Paid
Reimbursement #122365
server

Debit from PaperMC to jmp

-$500.25USD
Paid
Invoice #81675
gift

Debit from PaperMC to Cubxity

-$500.51USD
Paid
Invoice #81672
gift

Debit from PaperMC to sulu

-$500.25USD
Paid
Invoice #80012
gift

Debit from PaperMC to Machine Maker

-$500.25USD
Paid
Invoice #79988
gift

Debit from PaperMC to Shane Freeder

-$510.00USD
Paid
Invoice #79983
gift
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