Hetzner/Cloudron/Scaleway Services

All ways to contribute

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Financial contribution to Hetzner/Cloudron/Scaleway Services

Credit from La Casa Integral web services to Hetzner/Cloudron/Scaleway Services • May 10, 2024

+€110.00EUR

Completed

Contribution #760557

Financial contribution to Hetzner/Cloudron/Scaleway Services

Credit from PermaMed web services to Hetzner/Cloudron/Scaleway Services • May 10, 2024

+€140.00EUR

Completed

Contribution #760543

hetzner march 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • April 17, 2024

-€16.46EUR

Paid

Reimbursement #198100

Scaleway March 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • April 7, 2024

-€3.16EUR

Paid

Reimbursement #197051

tech support for funding circle baserow

Debit from Hetzner/Cloudron/Scaleway Services to Aimee Fenech • April 7, 2024

-€112.50EUR

Paid

Invoice #187830

Hetzner February bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • March 9, 2024

-€16.16EUR

Paid

Invoice #191991

Scaleway Feb 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • March 9, 2024

-€2.32EUR

Paid

Invoice #191990

5 hours tech support

Credit from tech fund to Hetzner/Cloudron/Scaleway Services • February 17, 2024

+€150.00EUR

Paid

Invoice #187828

DC Server Admin and Maintenance

Debit from Hetzner/Cloudron/Scaleway Services to Ewan Findley • February 13, 2024

-€254.83EUR

Paid

Invoice #187560

baserow pro 2 seats

Credit from tech fund to Hetzner/Cloudron/Scaleway Services • February 13, 2024

+€142.39EUR

Paid

Invoice #187387

baserow for funding circle

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • February 12, 2024

-€135.61EUR

Paid

Reimbursement #187381

Hertzner Jan Bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • February 12, 2024

-€11.74EUR

Paid

Reimbursement #186911

Scaleway Jan bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • February 12, 2024

-€1.91EUR

Paid

Reimbursement #186910

Hetzner Jan 2024

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • January 11, 2024

-€11.74EUR

Paid

Reimbursement #180421

Scaleway invoice December 2023

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation • December 27, 2023

-€0.13EUR

Paid

Reimbursement #176693

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