Verve Interactive

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Server Expenses

Credit from JSPM to Verve Interactive • March 11, 2021

+$550.00USD

Paid

Invoice #35654

Server Expenses

Credit from JSPM to Verve Interactive • February 11, 2021

+$260.00USD

Paid

Invoice #33575

Server Expenses

Credit from JSPM to Verve Interactive • January 12, 2021

+$260.00USD

Paid

Invoice #31643

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