Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$25.00USD
Completed
Contribution #580838
Debit from M17 Project to Eleshop B.V. •
-$11,094.10USD
Paid
Invoice #141325
Debit from M17 Project to WPY*MDARCPACIFICON •
-$400.00USD
Paid
Virtual Card Charge #141622
Debit from M17 Project to HOLIDAY INN •
-$1,049.59USD
Paid
Virtual Card Charge #140800
Debit from M17 Project to Steve Miller •
-$2,447.54USD
Paid
Reimbursement #140636
+$22.73USD
Completed
Contribution #575290
Debit from M17 Project to Steve Miller •
-$371.85USD
Paid
Reimbursement #140336
Debit from M17 Project to Steve Miller •
-$295.97USD
Paid
Reimbursement #140335
Credit from Tiim KA1YBS to M17 Project •
+$20.00USD
Completed
Contribution #656800
Debit from M17 Project to Mouser Electronics •
-$116.51USD
Paid
Virtual Card Charge #139601
Virtual Card refund: JLCPCB.COM
Credit from JLCPCB.COM to M17 Project •
+$0.75USD
Completed
Debit from M17 Project to JLCPCB.COM •
-$591.93USD
Paid
Virtual Card Charge #139429
Debit from M17 Project to Mol*Welectron •
-$155.32USD
Paid
Virtual Card Charge #139434
Debit from M17 Project to Morgan Diepart •
-$764.10USD
Paid
Reimbursement #138808
Debit from M17 Project to AMZN*SH2QK5P65 •
-$249.40USD
Paid
Virtual Card Charge #137851