Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Balance Adjustment

Credit from SWG Restoration to SWG Restoration III • June 28, 2024

+$26,740.71USD

Paid

Invoice #209023

AWS JUNE 2023

Credit from SWG Restoration to SWG Restoration III • July 28, 2023

+$2,775.02USD

Paid

Invoice #152164

AWS MAY 2023

Credit from SWG Restoration to SWG Restoration III • July 28, 2023

+$2,796.60USD

Paid

Invoice #152160

AWS APRIL 2023

Credit from SWG Restoration to SWG Restoration III • July 28, 2023

+$2,698.54USD

Paid

Invoice #137376

AWS MARCH 2023

Credit from SWG Restoration to SWG Restoration III • May 3, 2023

+$2,678.07USD

Paid

Invoice #137375

AWS FEBRUARY 2023

Credit from SWG Restoration to SWG Restoration III • May 3, 2023

+$1,551.57USD

Paid

Invoice #137374

AWS JANUARY 2023

Credit from SWG Restoration to SWG Restoration III • May 3, 2023

+$3,274.25USD

Paid

Invoice #137373

CLOUDFLARE

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$20.00USD

Paid

Invoice #119107

CLOUDFLARE

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$20.00USD

Paid

Invoice #119105

CLOUDFLARE

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$20.00USD

Paid

Invoice #119104

SSL COM CLOUD SERVI

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$100.00USD

Paid

Invoice #119103

CLOUDFLARE

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$20.00USD

Paid

Invoice #119102

SSL COM CLOUD SERVI

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$100.00USD

Paid

Invoice #119101

AWS - November 2022

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$2,904.46USD

Paid

Invoice #119099

AWS - October 2022

Credit from SWG Restoration to SWG Restoration III • January 18, 2023

+$2,813.75USD

Paid

Invoice #119098

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