About

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Project management / Organization May-August

Credit from Tusky to maloki • January 4, 2024

+$520.00USD

Paid

Invoice #180004

Project management / Organization April 2023

Credit from Tusky to maloki • May 4, 2023

+$175.00USD

Paid

Invoice #136617

Work for April

Credit from GoToSocial to maloki • May 4, 2023

+€175.00EUR

Paid

Invoice #136615

Project management / Organization Jan-March

Credit from Tusky to maloki • April 6, 2023

+$525.00USD

Paid

Invoice #131927

team

Work for January to March 2023

Credit from GoToSocial to maloki • April 6, 2023

+€525.00EUR

Paid

Invoice #131925

November - December

Credit from GoToSocial to maloki • January 16, 2023

+€350.00EUR

Paid

Invoice #118328

November - December

Credit from Tusky to maloki • January 13, 2023

+$505.00USD

Paid

Invoice #118327

Work Sept & Oct

Credit from GoToSocial to maloki • November 3, 2022

+€350.00EUR

Paid

Invoice #105475

Support Sept-Oct

Credit from Tusky to maloki • November 3, 2022

+$350.00USD

Paid

Invoice #105473

Work July & August

Credit from GoToSocial to maloki • August 29, 2022

+€275.00EUR

Paid

Invoice #91727

Support July-August

Credit from Tusky to maloki • August 26, 2022

+$275.00USD

Paid

Invoice #91728

Support April-June

Credit from Tusky to maloki • July 7, 2022

+$450.00USD

Paid

Invoice #85341

Crowdfunding campaign

Credit from GoToSocial to maloki • July 7, 2022

+€240.00EUR

Paid

Invoice #85357

Sick-pay and Support Nov-Mar

Credit from Tusky to maloki • March 28, 2022

+$725.00USD

Paid

Invoice #69308

Previous work on Florence and End of Project

Credit from Florence to maloki • November 18, 2021

+$351.22USD

Paid

Invoice #55706

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