Contribution to Conjured Ink Collective
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Canceled
Contribution #903652
From Nunnery Rose 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
-$7.50 USD
Refund of "Host Fee"
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$0.75 USD
Cover of payment processor fee for refund
Received by Conjured Ink Collective on
$0.63 USD
Refund of "Monthly financial contribution to Conjured Ink Collective (individual Sponsor)"
Paid by Conjured Ink Collective on
-$7.50 USD
Refund of "Host Fee"
Received by Conjured Ink Collective on
$0.75 USD
Cover of payment processor fee for refund
Received by Conjured Ink Collective on
$0.63 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$7.50 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$0.63 USD
Host Fee
Paid by Conjured Ink Collective on
-$0.75 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$7.50 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$0.63 USD
Host Fee
Paid by Conjured Ink Collective on
-$0.75 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$7.50 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$0.63 USD
Host Fee
Paid by Conjured Ink Collective on
-$0.75 USD
Monthly financial contribution to Conjured Ink Collective (individual Sponsor)
Received by Conjured Ink Collective on
$7.50 USD
Stripe payment processor fee
Paid by Conjured Ink Collective on
-$0.63 USD
Host Fee
Paid by Conjured Ink Collective on
-$0.75 USD