Open Collective
Open Collective
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Transactions

All transactions
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Expense
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Debit from PaperMC to Kyle Wood

-$6.51USD
Paid
Reimbursement #56775
email

Debit from PaperMC to Kyle Wood

-$19.95USD
Paid
Reimbursement #55515
email

Debit from PaperMC to Kyle Wood

-$6.51USD
Paid
Reimbursement #55251
email

Debit from PaperMC to Kyle Wood

-$30.51USD
Paid
Reimbursement #55298
server

Debit from PaperMC to Kyle Wood

-$63.53USD
Paid
Reimbursement #53179
server

Debit from PaperMC to Kyle Wood

-$6.51USD
Paid
Reimbursement #53181
email

Debit from PaperMC to Kyle Wood

-$63.90USD
Paid
Reimbursement #50754
server

Debit from PaperMC to Kyle Wood

-$6.51USD
Paid
Reimbursement #50757
domain

Debit from PaperMC to Kyle Wood

-$60.51USD
Paid
Reimbursement #49517
domain

Debit from PaperMC to Kyle Wood

-$64.15USD
Paid
Reimbursement #48567
server
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