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Amount

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Refund of "Payout for help given"

Credit from agnostic-apollo to Termux • September 29, 2022

+$50.00USD

Completed

Invoice #88948

vServer for wiki.termux.com

Debit from Termux to Glow • September 1, 2022

-$75.91USD

Paid

Reimbursement #92411

Termux packages maintenance expense

Debit from Termux to Lucinda May Phipps • August 24, 2022

-$81.60USD

Paid

Invoice #90819

Donation to maintainer

Debit from Termux to Sylirre • August 11, 2022

-$80.00USD

Paid

Invoice #88930

Termux domain and email service costs

Debit from Termux to Henrik Grimler • August 5, 2022

-$108.83USD

Paid

Reimbursement #88956

Payout for help given

Debit from Termux to agnostic-apollo • August 5, 2022

-$50.62USD

Refunded

Invoice #88948

General Development Expense

Debit from Termux to agnostic-apollo • June 30, 2022

-$80.66USD

Paid

Invoice #84592

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