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Rust Tallinn
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Added funds, Contribution, Expense
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April K-space Membership Fee

Debit from Rust Tallinn to Flaki •

-€29.00EUR
Paid
Reimbursement #38526
March K-space Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Reimbursement #38521
February K-space Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Reimbursement #35448
December K-space Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Reimbursement #31962
January Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Reimbursement #32020
October K-space Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Invoice #27991
November K-Space Membership Fee

Debit from Rust Tallinn to Elina Shakhnovich •

-€29.00EUR
Paid
Invoice #27992
Food and Drinks for July Event

Debit from Rust Tallinn to Elina Shakhnovich •

-€348.00EUR
Paid
Invoice #22483
Financial contribution to Rust Tallinn

Credit from Embark to Rust Tallinn •

+€500.00EUR
Completed
Contribution #85434
Rust Estonia logos (Part 1)

Debit from Rust Tallinn to Katherine Philip •

-€96.40EUR
Paid
Invoice #18890
tallinn.rs domain name registration

Debit from Rust Tallinn to Flaki •

-€18.50EUR
Paid
Invoice #14783
web services
Eco-friendly tableware (for physical events)

Debit from Rust Tallinn to Flaki •

-€46.26EUR
Paid
Invoice #14885
supplies & materials
Wolt coupons for March Rust Tallinn event attendees

Debit from Rust Tallinn to Flaki •

-€221.00EUR
Paid
Reimbursement #14884
food & beverage
Rust Tallinn Sponsorship (wire transfer, 13.03.2020)

Credit from Skylark to Rust Tallinn •

+€500.00EUR
Completed
Added funds #68386
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