Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Debit from FNR to Dreh • May 10, 2021

-€30.13EUR

Paid

Reimbursement #38587

server-rent

Credit from David Slouka to FNR • May 8, 2021

+€36.00EUR

Completed

Contribution #170981

Debit from FNR to Heaveria • February 10, 2021

-€8.50EUR

Paid

Reimbursement #33308

stamps

Debit from FNR to Dreh • February 10, 2021

-€9.61EUR

Paid

Reimbursement #33319

domain

Credit from Heaveria to FNR • February 9, 2021

+€5.00EUR

Completed

Contribution #132674

Credit from Dreh to FNR • February 5, 2021

+€20.00EUR

Completed

Contribution #132661

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