Open Collective
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Justin Back

Contributions


Budget


Transparent and open finances.

View all expenses  →

Main Server Infra + Electricity Costs November

Category
Maintenance and Development
from Justin Back to Terms of Service; Didn’t Read
-€105.97 EUR
$112.10 USD
Paid
Invoice #228606

Partial Infrastructure November 2024

Category
Maintenance and Development
from Justin Back to Terms of Service; Didn’t Read
-€71.40 EUR
$77.05 USD
Paid
Invoice #227004

S3 + Community Expenses

Category
Consultants - Other, Support & Community Mgmt
from Justin Back to Terms of Service; Didn’t Read
-€142.80 EUR
$154.33 USD
Paid
Invoice #225264
↑ Total contributed

--.-- USD

↓ Total received with expenses

$8,807.58 USD