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Guppe Groups Platform Co-op
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Contribution, Expense
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Monthly financial contribution to Guppe Groups Platform C...

Credit from Daniel Chan to Guppe Groups Platform Co-op •

+$2.00USD
Completed
Contribution #653210
Monthly financial contribution to Guppe Groups Platform C...

Credit from Tilman Beitter to Guppe Groups Platform Co-op •

+$2.00USD
Completed
Contribution #653318
Monthly financial contribution to Guppe Groups Platform C...

Credit from Sebastian Dröge to Guppe Groups Platform Co-op •

+$10.00USD
Completed
Contribution #653222
Monthly financial contribution to Guppe Groups Platform C...

Credit from Alice Boxhall to Guppe Groups Platform Co-op •

+$2.00USD
Completed
Contribution #653397
Monthly financial contribution to Guppe Groups Platform C...

Credit from Klaus Alexander Seistrup to Guppe Groups Platform Co-op •

+$5.00USD
Completed
Contribution #653650
Monthly financial contribution to Guppe Groups Platform C...

Credit from // no comment LLC to Guppe Groups Platform Co-op •

+$5.00USD
Completed
Contribution #594407
Monthly financial contribution to Guppe Groups Platform C...

Credit from bengo to Guppe Groups Platform Co-op •

+$5.00USD
Completed
Contribution #595578
Yearly financial contribution to Guppe Groups Platform Co...

Credit from thejikz to Guppe Groups Platform Co-op •

+$120.00USD
Completed
Contribution #795635
Payroll expenses March - July 2023

Debit from Guppe Groups Platform Co-op to Immers Space •

-$976.02USD
Paid
Reimbursement #220428
Hosting August 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.55USD
Paid
Reimbursement #220427
Hosting July 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.39USD
Paid
Reimbursement #220426
Hosting June 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.01USD
Paid
Reimbursement #220425
Hosting May 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.08USD
Paid
Reimbursement #220424
Hosting April 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.17USD
Paid
Reimbursement #220423
Hosting March 2024

Debit from Guppe Groups Platform Co-op to Immers Space •

-$72.23USD
Paid
Reimbursement #220422
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