Open Collective
Open Collective
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Urbanists.Social
Contributors
Budget
About

Transactions

All transactions
All
Expense
All
Fund Disbursement

Debit from Urbanists.Social to Hack Club •

-$2,021.84USD
Paid
Invoice #196787
Masto.Host - March

Debit from Urbanists.Social to Sam Wight •

-$129.00USD
Paid
Reimbursement #190934
Hetzner - February

Debit from Urbanists.Social to Sam Wight •

-$51.08USD
Paid
Reimbursement #185977
Masto.Host - February

Debit from Urbanists.Social to Sam Wight •

-$129.00USD
Paid
Reimbursement #185978
Earth Class Mail - February

Debit from Urbanists.Social to Sam Wight •

-$19.00USD
Paid
Reimbursement #185654
Earth Class Mail - January

Debit from Urbanists.Social to Sam Wight •

-$19.00USD
Paid
Reimbursement #180192
Hetzner - December

Debit from Urbanists.Social to Sam Wight •

-$45.68USD
Paid
Reimbursement #180468
Masto Host January

Debit from Urbanists.Social to Sam Wight •

-$129.00USD
Paid
Reimbursement #180469
Masto.Host - December

Debit from Urbanists.Social to Sam Wight •

-$129.39USD
Paid
Reimbursement #175285
server costs
urbanists.social
Hetzner - December

Debit from Urbanists.Social to Sam Wight •

-$44.79USD
Paid
Reimbursement #175286
server costs
odd.town
Earth Class Mail - December

Debit from Urbanists.Social to Sam Wight •

-$19.39USD
Paid
Reimbursement #175287
operating costs
Domain Name - Yearly Renewal

Debit from Urbanists.Social to Sam Wight •

-$30.39USD
Paid
Reimbursement #169847
operating costs
Masto.Host - November

Debit from Urbanists.Social to Sam Wight •

-$129.39USD
Paid
Reimbursement #170199
Earth Class Mail - November

Debit from Urbanists.Social to Sam Wight •

-$19.39USD
Paid
Reimbursement #169848
operating costs
Hetzner - November

Debit from Urbanists.Social to Sam Wight •

-$47.05USD
Paid
Reimbursement #170202
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