Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

2022/09 AWS Payment

Credit from kcanotify to antest1 • September 12, 2022

+$12.15USD

Paid

Reimbursement #93990

2022/06 AWS Payment

Credit from kcanotify to antest1 • July 21, 2022

+$12.55USD

Paid

Reimbursement #86888

2022/05 AWS Payment

Credit from kcanotify to antest1 • July 21, 2022

+$12.19USD

Paid

Reimbursement #86887

2022/07 AWS Payment

Credit from kcanotify to antest1 • July 19, 2022

+$12.33USD

Paid

Reimbursement #86889

graphics tablet payment (Kamvas 13)

Credit from kcanotify to antest1 • June 14, 2022

+$211.02USD

Paid

Reimbursement #81794

2022/04 AWS Payment

Credit from kcanotify to antest1 • April 8, 2022

+$12.70USD

Paid

Reimbursement #71228

2022/03 AWS Payment

Credit from kcanotify to antest1 • March 22, 2022

+$11.53USD

Paid

Reimbursement #68016

2022/02 AWS Payment

Credit from kcanotify to antest1 • March 22, 2022

+$12.63USD

Paid

Reimbursement #68015

2021/12 AWS Payment

Credit from kcanotify to antest1 • January 11, 2022

+$12.42USD

Paid

Reimbursement #60776

2022/01 AWS Payment

Credit from kcanotify to antest1 • January 11, 2022

+$12.68USD

Paid

Reimbursement #60777

2021/11 AWS Payment

Credit from kcanotify to antest1 • November 8, 2021

+$8.68USD

Paid

Reimbursement #54905

2021/10 AWS Payment

Credit from kcanotify to antest1 • October 12, 2021

+$7.30USD

Paid

Reimbursement #52269

2021/09 AWS Payment

Credit from kcanotify to antest1 • September 7, 2021

+$7.48USD

Paid

Reimbursement #49336

2021/08 AWS Payment

Credit from kcanotify to antest1 • August 19, 2021

+$12.82USD

Paid

Reimbursement #47916

2021/07 AWS Payment

Credit from kcanotify to antest1 • July 20, 2021

+$12.82USD

Paid

Reimbursement #45705

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