Contributions
Budget
Transparent and open finances.
Travel expenses
from Antoni Kepinski to PizzaQL •
-$82.80 USD
Paid
Unclassified #9259
travel
Debit from Antoni Kepinski to PizzaQL using a Gift Card from Rollbar •
-$100.00USD
Completed
Contribution #49366
Development Equipment
from Antoni Kepinski to PizzaQL •
-$82.40 USD
Paid
Unclassified #8403
supplies & materials
↑ Total contributed
$100.00 USD
↓ Total received with expenses
$165.20 USD