Open Collective
Open Collective
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antest1
Budget

Transactions

All transactions
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Expense
All
2021/06 AWS Payment

Credit from kcanotify to antest1 •

+$22.63USD
Paid
Reimbursement #42379
2021/05 AWS Payment

Credit from kcanotify to antest1 •

+$26.77USD
Paid
Reimbursement #40403
2021/04 AWS Payment

Credit from kcanotify to antest1 •

+$13.03USD
Paid
Reimbursement #38693
2021/02 AWS Payment

Credit from kcanotify to antest1 •

+$11.21USD
Paid
Reimbursement #35319
2021/01 Conoha Payment

Credit from kcanotify to antest1 •

+$8.53USD
Paid
Reimbursement #35318
2021/01 AWS Payment

Credit from kcanotify to antest1 •

+$7.89USD
Paid
Reimbursement #35317
2021/03 AWS Payment

Credit from kcanotify to antest1 •

+$9.65USD
Paid
Reimbursement #35320
2020/12 AWS Payment

Credit from kcanotify to antest1 •

+$6.80USD
Paid
Reimbursement #35315
2020/12 Conoha Payment

Credit from kcanotify to antest1 •

+$8.44USD
Paid
Reimbursement #35316
2020/10 AWS Payment

Credit from kcanotify to antest1 •

+$6.75USD
Paid
Invoice #28045
2020/11 AWS Payment

Credit from kcanotify to antest1 •

+$7.03USD
Paid
Invoice #28046
2020/10 Conoha Payment

Credit from kcanotify to antest1 •

+$8.34USD
Paid
Invoice #28047
2020/11 Conoha Payment

Credit from kcanotify to antest1 •

+$8.40USD
Paid
Invoice #28048
2020/07 AWS Payment

Credit from kcanotify to antest1 •

+$7.72USD
Paid
Invoice #25515
2020/07 Conoha Payment

Credit from kcanotify to antest1 •

+$8.18USD
Paid
Invoice #25517
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