Open Collective
Open Collective
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Whale Bytes
Budget

Transactions

All transactions
All
Expense
All
Server Maintenance rac.G0V.nz

Credit from Digital Aotearoa Collective to Whale Bytes •

+$3,277.50NZD
Paid
Invoice #209456
January Community Support

Credit from Astropy Moore 8435 to Whale Bytes •

+$700.20USD
Paid
Invoice #185896
December Community Support

Credit from Astropy Moore 8435 to Whale Bytes •

+$700.20USD
Paid
Invoice #180083
November Community Support

Credit from Astropy Moore 8435 to Whale Bytes •

+$4,340.04USD
Paid
Invoice #174865
October Community Support Again

Credit from Astropy Moore 8435 to Whale Bytes •

+$5,459.88USD
Paid
Invoice #171325
project-admin
Refund of "October Community Support"

Debit from Whale Bytes to Astropy Moore 8435 •

-$5,459.88USD
Completed
Invoice #169606
project-admin
October Community Support

Credit from Astropy Moore 8435 to Whale Bytes •

+$5,459.88USD
Refunded
Invoice #169606
project-admin
Community Manager Support - OrgMycology September

Credit from Astropy Moore 8435 to Whale Bytes •

+$5,459.88USD
Paid
Invoice #164646
project-admin
August Community Support

Credit from Astropy Moore 8435 to Whale Bytes •

+$4,340.04USD
Paid
Invoice #160532
project-admin
OrgMycology Community Consulting

Credit from Astropy Moore 8435 to Whale Bytes •

+$9,000.00USD
Paid
Invoice #153051
project-admin
October Systems Administration

Credit from Digital Aotearoa Collective to Whale Bytes •

+$2,300.00NZD
Paid
Invoice #105276
September Systems Administration

Credit from Digital Aotearoa Collective to Whale Bytes •

+$2,300.00NZD
Paid
Invoice #100967
June-August System Administration

Credit from Digital Aotearoa Collective to Whale Bytes •

+$6,900.00NZD
Paid
Invoice #96507
Futures Work Coordination

Credit from Digital Aotearoa Collective to Whale Bytes •

+$2,999.99NZD
Paid
Invoice #82586
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