Open Collective
Open Collective
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Damien Trog
Budget

Transactions

Final invoice for the August 2019 billing period - NR 410...

Credit from BeFrank to Damien Trog •

+€85.68EUR
Paid
web services
Final invoice for the June 2019 billing period - nr 40899...

Credit from BeFrank to Damien Trog •

+€70.97EUR
Paid
web services
Final invoice for the July 2019 billing period - nr 41004...

Credit from BeFrank to Damien Trog •

+€70.98EUR
Paid
web services
Final invoice for the March 2019 billing period nr 407303665

Credit from BeFrank to Damien Trog •

+€71.37EUR
Paid
web services
Final invoice for the April 2019 billing period nr 407919467

Credit from BeFrank to Damien Trog •

+€70.97EUR
Paid
web services
Final invoice for the May 2019 billing period - nr 408582830

Credit from BeFrank to Damien Trog •

+€70.97EUR
Paid
web services
Digital ocean January 2019

Credit from BeFrank to Damien Trog •

+€89.75EUR
Paid
web services
Digital ocean february 2019

Credit from BeFrank to Damien Trog •

+€89.80EUR
Paid
web services
Digital Ocean VPS seeds

Credit from BeFrank to Damien Trog •

+€46.88EUR
Paid
web services
Digital Ocean VPS seeds

Credit from BeFrank to Damien Trog •

+€46.88EUR
Paid
web services
Digital Ocean VPS seeds

Credit from BeFrank to Damien Trog •

+€46.84EUR
Paid
web services
Digital Ocean VPS seeds May

Credit from BeFrank to Damien Trog •

+€46.36EUR
Paid
web services
Digital Ocean VPS seeds April

Credit from BeFrank to Damien Trog •

+€52.79EUR
Paid
web services
Digital Ocean VPS seeds March

Credit from BeFrank to Damien Trog •

+€54.45EUR
Paid
web services
Digital Ocean VPS seeds [duplicate]

Credit from BeFrank to Damien Trog •

+€0.01EUR
Paid
web services
Dedicated server E3-SSD-1-16 Server 1 month

Credit from BeFrank to Damien Trog •

+€38.72EUR
Paid
web services
Financial contribution to BeFrank (OG BeFranker)

Debit from Damien Trog to BeFrank •

-€1,000.00EUR
Completed
Contribution #7586