Antoni Kepinski

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Travel expenses

Credit from PizzaQL to Antoni Kepinski • August 2, 2019

+$82.80USD

Paid

travel

Financial contribution to PizzaQL

Debit from Antoni Kepinski to PizzaQL using a Gift Card from Rollbar • July 26, 2019

-$100.00USD

Completed

Contribution #49366

Development Equipment

Credit from PizzaQL to Antoni Kepinski • June 21, 2019

+$82.40USD

Paid

supplies & materials

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