Open Collective
Open Collective
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Transactions

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Expense
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Debit from .fmbot to Deepfried Development

-$352.04USD
Paid
Invoice #160965
development

Debit from .fmbot to Frikandel

-$228.27USD
Paid
Reimbursement #158773
hosting

Debit from .fmbot to Frikandel

-$151.07USD
Paid
Invoice #153487
development

Debit from .fmbot to OPENAI

-$74.34USD
Paid
Virtual Card Charge #154540
software

Debit from .fmbot to Frikandel

-$309.80USD
Paid
Reimbursement #153132
hosting

Debit from .fmbot to OPENAI

-$32.20USD
Paid
Virtual Card Charge #150461
software

Debit from .fmbot to Frikandel

-$127.49USD
Paid
Reimbursement #131895
hosting

Debit from .fmbot to HETZNER.COM

-$137.54USD
Paid
Virtual Card Charge #149244
hosting

Debit from .fmbot to Frikandel

-$502.28USD
Paid
Invoice #146626
development

Debit from .fmbot to NAME-CHEAP.COM* MLRPEZ

-$14.88USD
Paid
Virtual Card Charge #146191
hosting

Debit from .fmbot to OPENAI

-$36.54USD
Paid
Virtual Card Charge #144747
software

Debit from .fmbot to HETZNER.COM

-$134.61USD
Paid
Virtual Card Charge #142206
hosting

Debit from .fmbot to Frikandel

-$351.69USD
Paid
Invoice #141314
development

Debit from .fmbot to Frikandel

-$48.26USD
Paid
Reimbursement #137864
software

Debit from .fmbot to HETZNER.COM

-$137.99USD
Paid
Virtual Card Charge #136918
hosting
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