Transactions
All transactions
All
Contribution, Expense
All
Credit from EdgeTX to Risto Kõiva •
+€1,208.90EUR
Paid
Reimbursement #56584
dev. equipment
Credit from EdgeTX to Risto Kõiva •
+€7.49EUR
Paid
Invoice #54720
shipping
Debit from Risto Kõiva to EdgeTX •
-€1.00EUR
Completed
Contribution #489564