Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Website server fee (2020-07 ~ 2021-07)

Credit from LCUI to Liu • January 13, 2022

+$65.00USD

Paid

Reimbursement #60522

Web server monthly fee

Credit from LCUI to Liu • July 16, 2020

+$5.00USD

Paid

Invoice #21504

Website server fee

Credit from LCUI to Liu • July 16, 2020

+$5.00USD

Paid

Invoice #21505

Web server monthly fee

Credit from LCUI to Liu • August 4, 2017

+$5.00USD

Paid

Unclassified #1368

web services

No description provided

Debit from Liu to LCUI • March 12, 2017

-$5.00USD

Completed

Contribution #2023

Page of 1