Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All

Debit from PaperMC to abby

-$2,214.52USD
Paid
Reimbursement #202066
gift

Debit from PaperMC to MiniDigger | Martin

-$15.00USD
Paid
Reimbursement #199030
email
-$1,434.68USD
Paid
Reimbursement #194626
server
-$119.00USD
Paid
Reimbursement #194628
server
-$245.00USD
Paid
Reimbursement #194629
email

Debit from PaperMC to Kyle Wood

-$3,765.51USD
Paid
Reimbursement #167990
gift

Debit from PaperMC to MiniDigger | Martin

-$36.46USD
Paid
Reimbursement #158834
domain
-$1,447.40USD
Paid
Reimbursement #155176
server
-$98.39USD
Paid
Reimbursement #154209
server
-$245.39USD
Paid
Reimbursement #154211
email
-$137.23USD
Paid
Reimbursement #154207
email
-$22.01USD
Paid
Reimbursement #150065
domain
-$58.38USD
Paid
Reimbursement #150064
domain

Debit from PaperMC to MiniDigger | Martin

-$15.37USD
Paid
Reimbursement #135320
email

Debit from PaperMC to MiniDigger | Martin

-$52.94USD
Paid
Reimbursement #132670
domain
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