Open Collective
Open Collective
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Neville Park
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
March hosting costs

Credit from Flipping Rocks to Neville Park •

+$32.28CAD
Paid
Reimbursement #131652
February hosting costs

Credit from Flipping Rocks to Neville Park •

+$30.76CAD
Paid
Reimbursement #131650
Domain-related expenses

Credit from Flipping Rocks to Neville Park •

+$21.02CAD
Paid
Reimbursement #124398
Mastodon shared hosting, October-January

Credit from Flipping Rocks to Neville Park •

+$96.91CAD
Paid
Reimbursement #124397
PayPal campaign donations

Debit from Neville Park to Flipping Rocks •

-$389.00CAD
Completed
Added funds #627316
Refund of "PayPal campaign donations"

Credit from Flipping Rocks to Neville Park •

+$196.00CAD
Completed
Added funds #627313
PayPal campaign donations

Debit from Neville Park to Flipping Rocks •

-$196.00CAD
Refunded
Added funds #627313
Yearly financial contribution to Tusky (A dollar per mont...

Debit from Neville Park to Tusky •

-$12.00USD
Completed
Contribution #40287
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
Yearly financial contribution to Tusky (A dollar per mont...

Debit from Neville Park to Tusky •

-$12.00USD
Completed
Contribution #40287
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
Monthly financial contribution to social.coop

Debit from Neville Park to social.coop •

-$2.00USD
Completed
Contribution #3210
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