Transactions
All transactions
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Expense
All
Credit from Unikraft to Razvan Deaconescu •
+$106.19USD
Paid
Reimbursement #231525
Credit from Unikraft to Razvan Deaconescu •
+$165.18USD
Paid
Reimbursement #231527
Credit from Unikraft to Razvan Deaconescu •
+$215.83USD
Paid
Reimbursement #231226
Credit from GSoC 2023 to Razvan Deaconescu •
+$190.57USD
Paid
Reimbursement #204176
Credit from GSoC 2023 to Razvan Deaconescu •
+$186.61USD
Paid
Invoice #186115
Credit from GSoC 2023 to Razvan Deaconescu •
+$1,274.96USD
Paid
Reimbursement #159286
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