Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from PufferPanel to Joshua Taylor • March 5, 2024

+$4.48USD

Paid

Reimbursement #190712

Credit from PufferPanel to Joshua Taylor • February 6, 2024

+$4.48USD

Paid

Reimbursement #185814

Credit from huntr to Joshua Taylor • August 4, 2023

+$2.50USD

Paid

Invoice #87626

Credit from PufferPanel to Joshua Taylor • September 2, 2021

+$25.00USD

Paid

Reimbursement #49162

Community server costs

Credit from PufferPanel to Joshua Taylor • March 5, 2021

+$15.00USD

Paid

Reimbursement #35365

Community server costs

Credit from PufferPanel to Joshua Taylor • December 3, 2020

+$5.00USD

Paid

Invoice #28908

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