Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$27.61USD
Paid
Reimbursement #229824
+$16.31USD
Paid
Reimbursement #221840
+$15.49USD
Paid
Reimbursement #218456
+$184.89USD
Paid
Reimbursement #217450

Credit from ExpressLRS to Michael Haneberg

+$23.64USD
Paid
Reimbursement #217024

Credit from ExpressLRS to Michael Haneberg

+$21.24USD
Paid
Reimbursement #212427

Credit from ExpressLRS to Michael Haneberg

+$12.97USD
Paid
Reimbursement #210961

Credit from ExpressLRS to Michael Haneberg

+$9.42USD
Paid
Reimbursement #211505

Credit from ExpressLRS to Michael Haneberg

+$42.18USD
Paid
Invoice #207906

Credit from ExpressLRS to Michael Haneberg

+$346.34USD
Paid
Reimbursement #204232
+$37.65USD
Paid
Reimbursement #199723

Credit from EdgeTX to Michael Haneberg

+€63.82EUR
Paid
Reimbursement #145423
hardware testing
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