Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Destiny Item Manager to nev • January 17, 2023

+$5,000.00USD

Paid

Invoice #118603

Credit from Destiny Item Manager to nev • October 24, 2022

+$292.32USD

Paid

Reimbursement #102385

Witch Queen + 30th

Credit from Destiny Item Manager to nev • January 31, 2022

+$99.99USD

Paid

Reimbursement #62553

Credit from Destiny Item Manager to nev • January 31, 2022

+$2,000.00USD

Paid

Invoice #62554

Credit from Destiny Item Manager to nev • October 15, 2020

+$1,000.00USD

Paid

Invoice #26248

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