Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense, Platform tip

Payment Method

All

Server Rent 25.05.20 - 05.04.21

Credit from FNR to Dreh • May 10, 2021

+€29.85EUR

Paid

Reimbursement #38587

server-rent

Domain Costs 06.10.20 - 06.10.21

Credit from FNR to Dreh • February 10, 2021

+€9.33EUR

Paid

Reimbursement #33319

domain

Financial contribution to Open Collective

Debit from Dreh to Open Collective • February 5, 2021

-$3.59USD

Completed

Platform tip #132661

Financial contribution to FNR

Debit from Dreh to FNR • February 5, 2021

-€20.00EUR

Completed

Contribution #132661

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