Hetzner/Cloudron/Scaleway Services

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Transactions

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All transactions

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Amount

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Kind

Contribution, Expense

Payment Method

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Hetzner June bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • June 26, 2024

-€16.46EUR

Paid

Reimbursement #206673

Scaleway june bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • June 10, 2024

-€3.69EUR

Paid

Reimbursement #205859

Baserow hosting / tech support / email

Credit from tech fund to Hetzner/Cloudron/Scaleway Services • June 10, 2024

+€140.00EUR

Paid

Invoice #206110

Sacleway May 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • May 22, 2024

-€3.80EUR

Paid

Reimbursement #203443

Hetzner may bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • May 22, 2024

-€16.46EUR

Paid

Reimbursement #203442

Financial contribution to Hetzner/Cloudron/Scaleway Services

Credit from La Casa Integral web services to Hetzner/Cloudron/Scaleway Services • May 10, 2024

+€110.00EUR

Completed

Contribution #760557

Financial contribution to Hetzner/Cloudron/Scaleway Services

Credit from PermaMed web services to Hetzner/Cloudron/Scaleway Services • May 10, 2024

+€140.00EUR

Completed

Contribution #760543

hetzner march 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • April 17, 2024

-€16.46EUR

Paid

Reimbursement #198100

Scaleway March 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • April 7, 2024

-€3.16EUR

Paid

Reimbursement #197051

tech support for funding circle baserow

Debit from Hetzner/Cloudron/Scaleway Services to Aimee Fenech • April 7, 2024

-€112.50EUR

Paid

Invoice #187830

Hetzner February bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • March 9, 2024

-€16.16EUR

Paid

Invoice #191991

Scaleway Feb 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • March 9, 2024

-€2.32EUR

Paid

Invoice #191990

5 hours tech support

Credit from tech fund to Hetzner/Cloudron/Scaleway Services • February 17, 2024

+€150.00EUR

Paid

Invoice #187828

DC Server Admin and Maintenance

Debit from Hetzner/Cloudron/Scaleway Services to Ewan Findley • February 13, 2024

-€254.83EUR

Paid

Invoice #187560

baserow pro 2 seats

Credit from tech fund to Hetzner/Cloudron/Scaleway Services • February 13, 2024

+€142.39EUR

Paid

Invoice #187387

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