Open Collective
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The Digital Circle
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Budget

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to income sharing pot

Credit from The Digital Circle to income sharing pot •

+€362.54EUR
Completed
Contribution #736793
Financial contribution to income sharing pot

Debit from The Digital Circle to income sharing pot •

-€362.54EUR
Completed
Contribution #736793
Financial contribution to R&D fund

Credit from The Digital Circle to R&D fund •

+€3,262.89EUR
Completed
Contribution #736792
Financial contribution to R&D fund

Debit from The Digital Circle to R&D fund •

-€3,262.89EUR
Completed
Contribution #736792
Financial contribution to income sharing pot

Credit from The Digital Circle to income sharing pot •

+€315.00EUR
Completed
Contribution #736786
Financial contribution to income sharing pot

Debit from The Digital Circle to income sharing pot •

-€315.00EUR
Completed
Contribution #736786
Financial contribution to CoLab web services

Credit from The Digital Circle to CoLab web services •

+€1,890.98EUR
Completed
Contribution #736785
Financial contribution to CoLab web services

Debit from The Digital Circle to CoLab web services •

-€1,890.98EUR
Completed
Contribution #736785
DC Server Admin and Maintenance

Debit from Hetzner/Cloudron/Scaleway Services to Ewan Findley •

-€254.83EUR
Paid
Invoice #187560
Website Migration (Permamed)

Debit from PermaMed web services to Ewan Findley •

-€208.49EUR
Paid
Invoice #187559
Tech and admin work for CoLab

Debit from The Digital Circle to Ewan Findley •

-€366.02EUR
Paid
Invoice #187561
Financial contribution to PermaMed web services

Credit from income sharing pot to PermaMed web services •

+€220.00EUR
Completed
Contribution #736436
Financial contribution to PermaMed web services

Debit from income sharing pot to PermaMed web services •

-€220.00EUR
Completed
Contribution #736436
permaculture music 3 year domain registration

Debit from permaculture music to Stichting Reculture Foundation •

-€40.30EUR
Paid
Reimbursement #164231
Collective tools Jan bill

Debit from Nextcloud hosting and set up services to Stichting Reculture Foundation •

-€55.00EUR
Paid
Reimbursement #187021
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