Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Contabo Servers

Credit from The Quilt Project to Eli Orona • June 25, 2024

+$36.75USD

Paid

Reimbursement #206060

infrastructure

contabo

Quilt MC Mail Server

Credit from The Quilt Project to Eli Orona • June 11, 2024

+$64.80USD

Paid

Reimbursement #199990

infrastructure

zoho

Refund of "Quilt MC Mail Server"

Debit from Eli Orona to The Quilt Project • May 7, 2024

-$69.25USD

Completed

Reimbursement #199990

infrastructure

zoho

Quilt MC Mail Server

Credit from The Quilt Project to Eli Orona • May 2, 2024

+$69.25USD

Refunded

Reimbursement #199990

infrastructure

zoho

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