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Contribution, Expense
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Core Maintainer Stipend - December 2023

Debit from Tako to Pukima •

-€5.10EUR
Paid
Invoice #177026
maintainers
Fall Foliage

Debit from Tako to Pukima •

-€7.13EUR
Paid
Reimbursement #166326
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
Starry Eyed

Debit from Tako to Pukima •

-€5.60EUR
Paid
Reimbursement #164862
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
SVG Version of Kato

Debit from Tako to Pukima •

-€17.45EUR
Paid
Reimbursement #138871
branding
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
Prepaid-Host July

Debit from Tako to Pukima •

-€9.68EUR
Paid
Reimbursement #151932
server
Financial contribution to Tako

Credit from Juan to Tako •

+€20.00EUR
Completed
Contribution #696473
Prepaid-Host May

Debit from Tako to Pukima •

-€9.68EUR
Paid
Reimbursement #151399
server
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
tako-bot.com Domain

Debit from Tako to Pukima •

-€19.47EUR
Paid
Reimbursement #118506
domain
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€20.00EUR
Completed
Contribution #619971
Prepaid-Host June

Debit from Tako to Pukima •

-€9.68EUR
Paid
Reimbursement #151400
server
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
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