Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Debit from PaperMC to Kyle Wood • October 21, 2021

-$6.51USD

Paid

Reimbursement #53181

Debit from PaperMC to Kyle Wood • September 23, 2021

-$63.90USD

Paid

Reimbursement #50754

server

Debit from PaperMC to Kyle Wood • September 23, 2021

-$6.51USD

Paid

Reimbursement #50757

domain

Debit from PaperMC to Kyle Wood • September 10, 2021

-$60.51USD

Paid

Reimbursement #49517

domain

Debit from PaperMC to Kyle Wood • August 30, 2021

-$64.15USD

Paid

Reimbursement #48567

server

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