Open Collective
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social.coop
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Budget
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Transactions

All transactions
All
Expense
All
community contribution: Independent Federated Trust & Safety

Debit from social.coop to Andrew Escobar •

-£500.00GBP
Paid
community contribution
community contribution: Mastodon

Debit from social.coop to Andrew Escobar •

-£500.00GBP
Paid
community contribution
May First membership dues

Debit from social.coop to Nathan Schneider •

-£192.64GBP
Paid
tech working group
Hetzner September hosting

Debit from social.coop to Dan Phiffer •

-£55.10GBP
Paid
web services
Hetzner October server hosting

Debit from social.coop to Dan Phiffer •

-£55.10GBP
Paid
web services
Monthly Meeting and On Call Shifts Stipends - Feb-Sep 2024

Debit from social.coop to Hollie •

-£136.80GBP
Paid
community working group
Social.coop - invoice 1

Debit from social.coop to Django •

-£93.60GBP
Paid
community working group
July and August CWG participation

Debit from social.coop to Dan Phiffer •

-£57.36GBP
Paid
community working group
Finance Working Group stipend

Debit from social.coop to Joshua Davis •

-£250.00GBP
Paid
finance working group
Finance Working Group budgeted stipend

Debit from social.coop to Nathan Schneider •

-£250.00GBP
Paid
finance working group
July Hetzner bill

Debit from social.coop to Noah Hall •

-£54.55GBP
Paid
web services
Social.Coop, FWG, Budgeted

Debit from social.coop to Caitlin Waddick •

-£250.00GBP
Paid
finance working group
Finance Working Group budgeted stipend

Debit from social.coop to Andrew Escobar •

-£250.00GBP
Paid
finance working group
domain name: dispute resolution (unbudgeted)

Debit from social.coop to Andrew Escobar •

-£195.00GBP
Paid
unbudgeted
June hosting invoice

Debit from social.coop to Noah Hall •

-£55.44GBP
Paid
web services
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