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Piranha CMS
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CoverAlls October

Debit from Piranha CMS to Håkan Edling •

-$10.58USD
Paid
Reimbursement #227778
web services
CoverAlls September

Debit from Piranha CMS to Håkan Edling •

-$10.14USD
Paid
Reimbursement #227475
web services
Hosting September

Debit from Piranha CMS to Håkan Edling •

-$80.90USD
Paid
Reimbursement #227472
web services
CoverAlls August

Debit from Piranha CMS to Håkan Edling •

-$10.13USD
Paid
Reimbursement #227474
web services
Monthly financial contribution to Piranha CMS (backer)

Credit from 121GWJolt to Piranha CMS •

+$5.00USD
Completed
Contribution #171036
Monthly financial contribution to Piranha CMS (backer)

Credit from 121GWJolt to Piranha CMS •

+$5.00USD
Completed
Contribution #171036
Hosting August

Debit from Piranha CMS to Håkan Edling •

-$86.70USD
Paid
Reimbursement #221604
web services
Monthly financial contribution to Piranha CMS (backer)

Credit from 121GWJolt to Piranha CMS •

+$5.00USD
Completed
Contribution #171036
Hosting July

Debit from Piranha CMS to Håkan Edling •

-$83.83USD
Paid
Reimbursement #217372
web services
Coveralls July

Debit from Piranha CMS to Håkan Edling •

-$10.98USD
Paid
Reimbursement #217373
web services
Monthly financial contribution to Piranha CMS (backer)

Credit from 121GWJolt to Piranha CMS •

+$5.00USD
Completed
Contribution #171036
Hosting June

Debit from Piranha CMS to Håkan Edling •

-$81.94USD
Paid
Reimbursement #213779
web services
Coveralls June

Debit from Piranha CMS to Håkan Edling •

-$10.52USD
Paid
Reimbursement #213780
Monthly financial contribution to Piranha CMS (backer)

Credit from 121GWJolt to Piranha CMS •

+$5.00USD
Completed
Contribution #171036
Coveralls May

Debit from Piranha CMS to Håkan Edling •

-$10.70USD
Paid
Reimbursement #208436
web services
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