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Amount

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hosting fees April 2020

Debit from G4G to Kolkonos • May 20, 2020

-€80.00EUR

Paid

Reimbursement #18511

web services

Monthly financial contribution to G4G (Guardian Vanguard)

Credit from Maw to G4G • January 2, 2020

+€5.00EUR

Completed

Contribution #49140

Monthly financial contribution to G4G

Credit from Ruggero Marazzi to G4G • January 1, 2020

+€15.00EUR

Completed

Contribution #43448

Monthly financial contribution to G4G (Guardian Vanguard)

Credit from Maw to G4G • December 1, 2019

+€5.00EUR

Completed

Contribution #49140

Monthly financial contribution to G4G

Credit from Ruggero Marazzi to G4G • December 1, 2019

+€15.00EUR

Completed

Contribution #43448

sept

Debit from G4G to KillerAuzzie • November 15, 2019

-€19.90EUR

Paid

Invoice #11260

communications

Monthly financial contribution to G4G (Guardian Vanguard)

Credit from Maw to G4G • November 1, 2019

+€5.00EUR

Completed

Contribution #49140

Monthly financial contribution to G4G

Credit from Ruggero Marazzi to G4G • November 1, 2019

+€15.00EUR

Completed

Contribution #43448

Azure hosting invoice - billing period 6/‎21‎/‎2019-‎7/‎2...

Debit from G4G to Kolkonos • October 24, 2019

-€73.43EUR

Paid

Reimbursement #11034

communications

Monthly financial contribution to G4G (Guardian Vanguard)

Credit from Maw to G4G • October 1, 2019

+€5.00EUR

Completed

Contribution #49140

Monthly financial contribution to G4G

Credit from Ruggero Marazzi to G4G • October 1, 2019

+€15.00EUR

Completed

Contribution #43448

august fees resub

Debit from G4G to KillerAuzzie • September 5, 2019

-€19.90EUR

Paid

Invoice #9829

communications

Monthly financial contribution to G4G (Guardian Vanguard)

Credit from Maw to G4G • September 1, 2019

+€5.00EUR

Completed

Contribution #49140

Monthly financial contribution to G4G

Credit from Ruggero Marazzi to G4G • September 1, 2019

+€15.00EUR

Completed

Contribution #43448

Azure hosting invoice - billing period 5/‎21‎/‎2019-‎6/‎2...

Debit from G4G to Kolkonos • August 29, 2019

-€73.43EUR

Paid

Reimbursement #9739

web services

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