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social.coop
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Transactions

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Expense
All
CWG Operations Team stipend

Debit from social.coop to Matt Noyes •

-£216.00GBP
Paid
Invoice #158876
community working group
August Hetzner bill

Debit from social.coop to Noah Hall •

-£59.22GBP
Paid
Reimbursement #156167
web services
July Hetzner bill

Debit from social.coop to Noah Hall •

-£59.21GBP
Paid
Reimbursement #154863
web services
Community Working Group Ops Team

Debit from social.coop to Sam Whited •

-£108.79GBP
Paid
Invoice #155210
community working group
CWG Ops Team Stipend 2022 Q2,3,4, 2023 Q1,2

Debit from social.coop to Emi Do •

-£502.73GBP
Paid
Invoice #153910
community working group
June Hetzner bill

Debit from social.coop to Noah Hall •

-£58.83GBP
Paid
Reimbursement #145751
web services
May Hosting bill

Debit from social.coop to Noah Hall •

-£58.83GBP
Paid
Reimbursement #140878
web services
April hosting bill

Debit from social.coop to Noah Hall •

-£58.83GBP
Paid
Reimbursement #138258
web services
Community Working Group

Debit from social.coop to Sam Whited •

-£29.24GBP
Paid
Invoice #63668
community working group
Refund of "Community Working Group"

Credit from Sam Whited to social.coop •

+£28.80GBP
Completed
Invoice #63668
community working group
CWG Work

Debit from social.coop to Sam Whited •

-£340.20GBP
Paid
Invoice #132699
community working group
Community Working Group

Debit from social.coop to Sam Whited •

-£29.24GBP
Refunded
Invoice #63668
community working group
CWG Ops team stipend

Debit from social.coop to Matt Noyes •

-£270.84GBP
Paid
Invoice #134046
community working group
March Hetzner bill

Debit from social.coop to Noah Hall •

-£89.69GBP
Paid
Reimbursement #129742
web services
Refund of "Community Working Group"

Credit from Sam Whited to social.coop •

+£28.80GBP
Completed
Invoice #63668
community working group
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