Transactions
All transactions
All
Expense
All
Debit from PaperMC to Riley Park •
-$510.00USD
Paid
Invoice #79986
gift
Debit from PaperMC to Nassim Jahnke •
-$502.45USD
Paid
Invoice #79993
gift
Debit from PaperMC to Riley Park •
-$20.40USD
Paid
Reimbursement #79182
misc
Debit from PaperMC to Riley Park •
-$51.00USD
Paid
Reimbursement #79179
misc
Debit from PaperMC to Riley Park •
-$35.70USD
Paid
Reimbursement #79181
misc
-$140.51USD
Paid
Reimbursement #79430
email
-$164.51USD
Paid
Reimbursement #79432
server
-$106.93USD
Paid
Reimbursement #79435
email
-$299.16USD
Paid
Reimbursement #79242
server
Debit from PaperMC to Riley Park •
-$10.20USD
Paid
Reimbursement #78760
server
Debit from PaperMC to Riley Park •
-$10.20USD
Paid
Reimbursement #78761
server
-$61.56USD
Paid
Reimbursement #59928
server
-$31.62USD
Paid
Reimbursement #59930
server
-$35.51USD
Paid
Reimbursement #59932
email
-$61.51USD
Paid
Reimbursement #56774
server