Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Hardware renewal

Credit from MahApps.Metro to Jan Karger • December 9, 2018

+$137.11USD

Paid

Reimbursement #5970

supplies & materials

Financial contribution to ReactiveUI

Debit from Jan Karger to ReactiveUI • December 8, 2017

-$15.00USD

Completed

Contribution #6365

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