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Tako
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Transactions

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Contribution, Expense
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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
Prepaid-Host April

Debit from Tako to Pukima •

-€9.16EUR
Paid
Reimbursement #137872
server
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€5.00EUR
Completed
Contribution #618495
Prepaid-Host March

Debit from Tako to Pukima •

-€10.20EUR
Paid
Reimbursement #131022
server
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€5.00EUR
Completed
Contribution #618495
Refund of "Financial contribution to Tako"

Debit from Tako to Bolo •

-€1.00EUR
Completed
Contribution #643107
Prepaid-Host February 2023

Debit from Tako to Pukima •

-€9.17EUR
Paid
Reimbursement #124860
server
Financial contribution to Tako

Credit from Bolo to Tako •

+€1.00EUR
Rejected
Contribution #643107
Monthly financial contribution to Tako (Supporter)

Credit from Kili Karli to Tako •

+€10.00EUR
Completed
Contribution #619971
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