Contribution to Front-End-Checklist
Monthly financial contribution to Front-End-Checklist (sponsor)
Canceled
Contribution #891119
From Ronak to Front-End-Checklist •
Paid With
Credit Card
Related Transactions
Refund of "Monthly financial contribution to Front-End-Checklist (sponsor)"
Paid by Front-End-Checklist on
-$30.00 USD
Refund of "Host Fee"
Received by Front-End-Checklist on
$3.00 USD
Cover of payment processor fee for refund
Received by Front-End-Checklist on
$1.17 USD
Monthly financial contribution to Front-End-Checklist (sponsor)
Received by Front-End-Checklist on
$30.00 USD
Stripe payment processor fee
Paid by Front-End-Checklist on
-$1.17 USD
Host Fee
Paid by Front-End-Checklist on
-$3.00 USD