Contribution to Conjured Ink Collective
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Canceled
Contribution #898148
From Tim Glorioso to Conjured Ink Collective •
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Refund of "Monthly financial contribution to Conjured Ink Collective (individual Sponsor)"
Paid by Conjured Ink Collective on
-$25.00 USD
Refund of "Host Fee"
Received by Conjured Ink Collective on
$2.50 USD
Cover of payment processor fee for refund
Received by Conjured Ink Collective on
$1.03 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$25.00 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$1.03 USD
Host Fee
Paid by Conjured Ink Collective on
-$2.50 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$25.00 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$1.03 USD
Host Fee
Paid by Conjured Ink Collective on
-$2.50 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$25.00 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$1.03 USD
Host Fee
Paid by Conjured Ink Collective on
-$2.50 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$25.00 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$1.03 USD
Host Fee
Paid by Conjured Ink Collective on
-$2.50 USD