Open Collective
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The Digital Circle
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Budget

Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
domain renewal eupc.community

Debit from EUPC dev & tech support to Aimee Fenech •

-€40.48EUR
Paid
Reimbursement #209655
Scaleway June bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation •

-€3.92EUR
Paid
Reimbursement #209654
Monthly financial contribution to miro seats (miro seat m...

Credit from A. Keala Young to miro seats •

+€7.00EUR
Completed
Contribution #481965
Monthly financial contribution to Nextcloud hosting and s...

Credit from Philipp Grunewald to Nextcloud hosting and set up services •

+€12.00EUR
Completed
Contribution #463020
Hetzner June bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation •

-€16.46EUR
Paid
Reimbursement #206673
Digital Circle Domain renewal

Debit from The Digital Circle to Stichting Reculture Foundation •

-€71.14EUR
Paid
Reimbursement #207827
WP translate press 1 year subscription

Credit from Tech Development Fund to Translatepress WP •

+£83.15GBP
Paid
Invoice #206117
Collective tools bill June

Debit from Nextcloud hosting and set up services to Stichting Reculture Foundation •

-€55.00EUR
Paid
Reimbursement #205858
Scaleway june bill

Debit from Hetzner/Cloudron/Scaleway Services to Stichting Reculture Foundation •

-€3.69EUR
Paid
Reimbursement #205859
Baserow hosting / tech support / email

Credit from tech fund to Hetzner/Cloudron/Scaleway Services •

+€140.00EUR
Paid
Invoice #206110
Financial contribution to LearnDash plugin service (Share...

Credit from Cameron Price to LearnDash plugin service •

+€97.00EUR
Completed
Contribution #768096
Monthly financial contribution to Nextcloud hosting and s...

Credit from Philipp Grunewald to Nextcloud hosting and set up services •

+€12.00EUR
Completed
Contribution #463020
Monthly financial contribution to miro seats (miro seat m...

Credit from A. Keala Young to miro seats •

+€7.00EUR
Completed
Contribution #481965
learndash licence

Debit from LearnDash plugin service to Aimee Fenech •

-€181.72EUR
Paid
Reimbursement #203440
Migration services

Debit from La Casa Integral web services to Ewan Findley •

-€174.38EUR
Paid
Invoice #202627
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