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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from GoToSocial to f0x • November 7, 2024

+€150.00EUR

Paid

Invoice #227059

fedifox.org domain renewal

Credit from GoToSocial to f0x • November 7, 2024

+€16.93EUR

Paid

Reimbursement #226590

Frontend refactoring

Credit from GoToSocial to f0x • July 30, 2024

+€150.00EUR

Paid

Invoice #213189

frontend

fedifox.org domain renewal

Credit from GoToSocial to f0x • October 5, 2023

+€16.93EUR

Paid

Reimbursement #164483

Software development

Credit from GoToSocial to f0x • March 30, 2023

+€375.00EUR

Paid

Invoice #130887

Frontend development

Credit from GoToSocial to f0x • December 8, 2022

+€300.00EUR

Paid

Invoice #111514

Frontend development

Credit from GoToSocial to f0x • November 24, 2022

+€200.00EUR

Paid

Invoice #108910

frontend

Fedifox.org Domain

Credit from GoToSocial to f0x • November 7, 2022

+€15.08EUR

Paid

Reimbursement #106370

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