Open Collective
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Termux
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Transactions

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Expense
All
Virtual Card charge: HETZNER.COM

Debit from Termux to HETZNER.COM •

-$1.49USD
Paid
Virtual Card Charge #122208
Development Expense

Debit from Termux to Lucinda May Phipps •

-$81.60USD
Paid
Invoice #115650
Development Expense

Debit from Termux to agnostic-apollo •

-$80.39USD
Paid
Invoice #113107
Development Expense

Debit from Termux to Sylirre •

-$80.00USD
Paid
Invoice #113113
General Development Expanse

Debit from Termux to Henrik Grimler •

-$70.70USD
Paid
Invoice #110368
New VPS at Hetzner

Debit from Termux to Henrik Grimler •

-$22.59USD
Paid
Reimbursement #110356
Development Expense

Debit from Termux to Nathan Tarnopolsky •

-$55.75USD
Paid
Invoice #109975
Payment for package services

Debit from Termux to Max Ivan •

-$81.60USD
Paid
Reimbursement #103927
Retry Payout for help given

Debit from Termux to agnostic-apollo •

-$50.39USD
Paid
Invoice #99213
Refund of "Payout for help given"

Credit from agnostic-apollo to Termux •

+$50.00USD
Completed
Invoice #88948
vServer for wiki.termux.com

Debit from Termux to Glow •

-$75.91USD
Paid
Reimbursement #92411
Termux packages maintenance expense

Debit from Termux to Lucinda May Phipps •

-$81.60USD
Paid
Invoice #90819
Donation to maintainer

Debit from Termux to Sylirre •

-$80.00USD
Paid
Invoice #88930
Termux domain and email service costs

Debit from Termux to Henrik Grimler •

-$108.83USD
Paid
Reimbursement #88956
Payout for help given

Debit from Termux to agnostic-apollo •

-$50.62USD
Refunded
Invoice #88948
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