Transactions
All transactions
All
Contribution, Expense
All
Debit from Osmocom to Tatjana Preuss •
-€199.30EUR
Paid
Reimbursement #86320
Debit from Osmocom to Tatjana Preuss •
-€157.28EUR
Paid
Reimbursement #86326
Debit from Osmocom to Tatjana Preuss •
-€199.30EUR
Paid
Reimbursement #86321
Debit from Osmocom to Tatjana Preuss •
-€162.81EUR
Paid
Reimbursement #86324
Debit from Osmocom to Tatjana Preuss •
-€199.30EUR
Paid
Reimbursement #86323
Credit from rfinger to Osmocom •
+€5.00EUR
Completed
Contribution #552822
Credit from Carl Laufer to Osmocom •
+$100.00USD
Completed
Contribution #11209
+$5.00USD
Completed
Contribution #45742
Credit from Carl Laufer to Osmocom •
+$100.00USD
Completed
Contribution #11209
+$5.00USD
Completed
Contribution #45742
Credit from Carl Laufer to Osmocom •
+$100.00USD
Completed
Contribution #11209
+$5.00USD
Completed
Contribution #45742
+$5.00USD
Completed
Contribution #45742
Credit from Carl Laufer to Osmocom •
+$100.00USD
Completed
Contribution #11209
Credit from Carl Laufer to Osmocom •
+$100.00USD
Completed
Contribution #11209