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Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Server charges February 2022

Credit from Fedilab to Thomas • September 26, 2022

+€22.79EUR

Paid

Reimbursement #97526

Server charges January

Credit from Fedilab to Thomas • September 26, 2022

+€22.79EUR

Paid

Invoice #94412

SQLScout - Sqlite tool for Android Studio - License 1 year

Credit from Fedilab to Thomas • January 2, 2020

+$50.00USD

Paid

Invoice #12667

supplies & materials

Design of the new logo

Credit from Fedilab to Thomas • October 10, 2019

+$52.50USD

Paid

Invoice #10628

design

mastalab.app domain, renew one year

Credit from Fedilab to Thomas • September 6, 2019

+$33.03USD

Paid

Reimbursement #9822

web services

domain fedilab.app one year

Credit from Fedilab to Thomas • July 19, 2019

+$16.25USD

Paid

Unclassified #8996

web services

server charges april 2019

Credit from Fedilab to Thomas • July 5, 2019

+$21.86USD

Paid

Unclassified #8700

web services

server charges may 2019

Credit from Fedilab to Thomas • July 5, 2019

+$21.86USD

Paid

Unclassified #8701

web services

Server charges + installation 17 feb. 2019

Credit from Fedilab to Thomas • July 5, 2019

+$35.51USD

Paid

Unclassified #8698

web services

server charges 10,79 march 2019

Credit from Fedilab to Thomas • July 5, 2019

+$10.79USD

Paid

Unclassified #8699

web services

Financial contribution to anfora

Debit from Thomas to anfora • April 4, 2019

-$30.00USD

Completed

Contribution #43582

Yearly financial contribution to Tusky (A dollar per mont...

Debit from Thomas to Tusky • March 27, 2019

-$12.00USD

Completed

Contribution #43107

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