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Budget
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Transactions

All transactions
All
Expense
All
Hetzner May bill

Debit from social.coop to Noah Hall •

-£55.81GBP
Paid
web services
community contribution to Loomio

Debit from social.coop to Loomio •

-£390.76GBP
Paid
community contribution
domain name renewal

Debit from social.coop to Andrew Escobar •

-£86.20GBP
Paid
web services
March Hetzner bill

Debit from social.coop to Noah Hall •

-£57.21GBP
Paid
web services
February Hetzner bill

Debit from social.coop to Noah Hall •

-£57.28GBP
Paid
web services
December DigitalOcean storage bill

Debit from social.coop to Noah Hall •

-£31.79GBP
Paid
web services
Hetzner December bill

Debit from social.coop to Noah Hall •

-£56.81GBP
Paid
web services
Hetzner January bill

Debit from social.coop to Noah Hall •

-£55.76GBP
Paid
web services
November Hetzner bill

Debit from social.coop to Noah Hall •

-£55.99GBP
Paid
web services
Hetzner October bill

Debit from social.coop to Noah Hall •

-£55.99GBP
Paid
web services
CWG Ops Team Meetings Sep-Dec 2023

Debit from social.coop to Sam Whited •

-£116.02GBP
Paid
community working group
May First membership

Debit from social.coop to Nathan Schneider •

-£201.19GBP
Paid
web services
September Hetzner bill

Debit from social.coop to Noah Hall •

-£59.25GBP
Paid
web services
CWG Operations Team stipend

Debit from social.coop to Matt Noyes •

-£216.00GBP
Paid
community working group
August Hetzner bill

Debit from social.coop to Noah Hall •

-£59.22GBP
Paid
web services
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