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social.coop
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Transactions

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All
Expense
All
domain name: dispute resolution (unbudgeted)

Debit from social.coop to Andrew Escobar •

-£195.00GBP
Paid
Invoice #216901
unbudgeted
June hosting invoice

Debit from social.coop to Noah Hall •

-£55.44GBP
Paid
Reimbursement #207821
web services
Hetzner May bill

Debit from social.coop to Noah Hall •

-£55.81GBP
Paid
Reimbursement #203508
web services
community contribution to Loomio

Debit from social.coop to Loomio •

-£390.76GBP
Paid
Invoice #200336
community contribution
domain name renewal

Debit from social.coop to Andrew Escobar •

-£86.20GBP
Paid
Reimbursement #195391
web services
March Hetzner bill

Debit from social.coop to Noah Hall •

-£57.21GBP
Paid
Reimbursement #195218
web services
February Hetzner bill

Debit from social.coop to Noah Hall •

-£57.28GBP
Paid
Reimbursement #191185
web services
December DigitalOcean storage bill

Debit from social.coop to Noah Hall •

-£31.79GBP
Paid
Reimbursement #180744
web services
Hetzner December bill

Debit from social.coop to Noah Hall •

-£56.81GBP
Paid
Reimbursement #180719
web services
Hetzner January bill

Debit from social.coop to Noah Hall •

-£55.76GBP
Paid
Reimbursement #186555
web services
November Hetzner bill

Debit from social.coop to Noah Hall •

-£55.99GBP
Paid
Reimbursement #174313
web services
Hetzner October bill

Debit from social.coop to Noah Hall •

-£55.99GBP
Paid
Reimbursement #166833
web services
CWG Ops Team Meetings Sep-Dec 2023

Debit from social.coop to Sam Whited •

-£116.02GBP
Paid
Invoice #174814
community working group
May First membership

Debit from social.coop to Nathan Schneider •

-£201.19GBP
Paid
Reimbursement #171880
web services
September Hetzner bill

Debit from social.coop to Noah Hall •

-£59.25GBP
Paid
Reimbursement #163308
web services
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