Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

import fee fatfish

Credit from ExpressLRS to StonedDawg • February 6, 2024

+$44.86USD

Paid

Reimbursement #185928

Import Fees

Credit from ExpressLRS to StonedDawg • August 8, 2023

+$35.00USD

Paid

Reimbursement #153139

Import fees for samples (RM)

Credit from ExpressLRS to StonedDawg • June 13, 2023

+$30.00USD

Paid

Reimbursement #143775

GSoD Volunteer Stipend #2

Credit from ExpressLRS to StonedDawg • December 30, 2022

+$300.00USD

Paid

Invoice #115262

gsod shipping

Credit from ExpressLRS to StonedDawg • October 13, 2022

+$400.00USD

Paid

Invoice #100784

GSoD volunteer stipend

Credit from ExpressLRS to StonedDawg • July 21, 2022

+$200.00USD

Paid

Invoice #86978

SoD Items for writer

Credit from ExpressLRS to StonedDawg • July 17, 2022

+$543.00USD

Paid

Reimbursement #86138

SoD items for writer

Credit from ExpressLRS to StonedDawg • July 17, 2022

+$100.00USD

Paid

Reimbursement #86303

SoD items for writer

Credit from ExpressLRS to StonedDawg • July 2, 2022

+$356.00USD

Paid

Reimbursement #84132

some SoD items for the writer

Credit from ExpressLRS to StonedDawg • June 21, 2022

+$410.00USD

Paid

Reimbursement #82766

SDR Tools

Credit from ExpressLRS to StonedDawg • January 20, 2022

+$174.00USD

Paid

Invoice #61677

tools

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