Transactions
All transactions
All
Expense
All
-$137.23USD
Paid
Reimbursement #154207
email
Debit from PaperMC to MiniDigger | Martin •
-$22.01USD
Paid
Reimbursement #150065
domain
Debit from PaperMC to MiniDigger | Martin •
-$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
-$315.39USD
Paid
Reimbursement #122369
email
-$161.97USD
Paid
Reimbursement #122368
server
-$144.39USD
Paid
Reimbursement #122367
email
-$1,233.58USD
Paid
Reimbursement #122365
server
-$500.25USD
Paid
Invoice #81675
gift
-$500.51USD
Paid
Invoice #81672
gift
-$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