Open Collective
Open Collective
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antest1
Budget

Transactions

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Expense
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2020/08 AWS Payment

Credit from kcanotify to antest1 •

+$9.30USD
Paid
Invoice #25518
2020/08 Conoha Payment

Credit from kcanotify to antest1 •

+$8.31USD
Paid
Invoice #25519
2020/09 AWS Payment

Credit from kcanotify to antest1 •

+$8.36USD
Paid
Invoice #25520
2020/09 Conoha Payment

Credit from kcanotify to antest1 •

+$8.30USD
Paid
Invoice #25521
2020/06 AWS Payment

Credit from kcanotify to antest1 •

+$7.95USD
Paid
Invoice #19602
2020/03 Conoha Payment

Credit from kcanotify to antest1 •

+$0.42USD
Paid
Invoice #19603
2020/04 Conoha Payment

Credit from kcanotify to antest1 •

+$8.94USD
Paid
Invoice #19604
2020/05 Conoha Payment

Credit from kcanotify to antest1 •

+$8.08USD
Paid
Invoice #19605
2020/06 Conoha Payment

Credit from kcanotify to antest1 •

+$8.08USD
Paid
Invoice #19606
2020/02 AWS Payment

Credit from kcanotify to antest1 •

+$7.16USD
Paid
Invoice #17794
engineering
2020/03 AWS Payment

Credit from kcanotify to antest1 •

+$7.92USD
Paid
Invoice #17795
engineering
2020/04 AWS Payment

Credit from kcanotify to antest1 •

+$13.58USD
Paid
Invoice #17796
engineering
2020/05 AWS Payment

Credit from kcanotify to antest1 •

+$7.87USD
Paid
Invoice #17797
engineering
luckyjervis.com domain register (3y)

Credit from kcanotify to antest1 •

+$27.15USD
Paid
Invoice #17798
engineering
2019/10 AWS Payment

Credit from kcanotify to antest1 •

+$3.09USD
Paid
Reimbursement #13344
engineering
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