Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Servercosts 10.2023-09.2024

Credit from LSS-Manager to Jan • October 5, 2023

+€120.84EUR

Paid

Reimbursement #164699

server

Servercosts 09.2023 + Domain 2023/2024

Credit from LSS-Manager to Jan • September 7, 2023

+€26.75EUR

Paid

Reimbursement #159837

server

domain

Servercosts 08.2023

Credit from LSS-Manager to Jan • August 7, 2023

+€12.59EUR

Paid

Reimbursement #152861

server

Servercosts 07.2023

Credit from LSS-Manager to Jan • July 3, 2023

+€12.59EUR

Paid

Reimbursement #147314

server

Servercosts 06.2023

Credit from LSS-Manager to Jan • June 5, 2023

+€12.59EUR

Paid

Reimbursement #141983

server

Servercosts 05.2023

Credit from LSS-Manager to Jan • May 4, 2023

+€12.59EUR

Paid

Reimbursement #136579

server

Servercosts 04.2023

Credit from LSS-Manager to Jan • April 3, 2023

+€12.59EUR

Paid

Reimbursement #131629

server

Servercosts 03.2023

Credit from LSS-Manager to Jan • March 2, 2023

+€12.59EUR

Paid

Reimbursement #125733

server

Servercosts 02.2023

Credit from LSS-Manager to Jan • February 2, 2023

+€12.59EUR

Paid

Reimbursement #121181

server

Servercosts 12.2022

Credit from LSS-Manager to Jan • January 26, 2023

+€12.59EUR

Paid

Reimbursement #119910

server

Servercosts 01.2023

Credit from LSS-Manager to Jan • January 26, 2023

+€12.59EUR

Paid

Reimbursement #119911

server

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