Finances: Difference between revisions

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! what !! date !! who paid !! amount
! what !! date !! who paid !! amount !! shared
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| Servus membership || 01-04-2024 till 30-06-2024 || manetta || € 90
| OVH server purchase || 22 December 2023 || manetta || € 150 || yes
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| Servus membership || 01-07-2024 till 31-12-2024 || manetta || € 90
| Servus membership || 01-04-2024 till 30-06-2024 || manetta || € 90 || not yet
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| OVH backups 1 year || 24-12-2024 till 24-12-2025 || simon || € 67,35
| Servus membership || 01-07-2024 till 31-12-2024 || manetta || € 90 || not yet
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| OVH server renewal 1 month || 22-12-2024 || simon || € 23,11
| OVH backups 1 year || 24-12-2024 till 24-12-2025 || simon || € 67,35 || not yet
|-
|-
| OVH server renewal 1 month || 18-01-2025 || simon || € 23,11
| OVH server renewal 1 month || 22-12-2024 || simon || € 23,11 || not yet
|-
|-
| OVH server renewal 1 month|| 19-02-2025 || simon || € 23,11
| OVH server renewal 1 month || 18-01-2025 || simon || € 23,11 || not yet
|-
|-
| OVH server renewal 3 months || 11-03-2025 || simon || € 69,33
| OVH server renewal 1 month|| 19-02-2025 || simon || € 23,11 || not yet
|-
|-
| OVH server renewal 3 months || 27-05-2025 || simon || € 69,33
| OVH server renewal 3 months || 11-03-2025 || simon || € 69,33 || not yet
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| OVH server renewal 3 months || 10-09-2025 || simon || € 69,33
| OVH server renewal 3 months || 27-05-2025 || simon || € 69,33 || not yet
|-
|-
| Servus membership || 2025 Q1 + Q2 || manetta || € 180
| OVH server renewal 3 months || 10-09-2025 || simon || € 69,33 || not yet
|-
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| stickers PrinterPro || November 2025 || manetta || € 111,61
| Servus membership || 2025 Q1 + Q2 || manetta || € 180 || not yet
|-
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| xxx || xxx || xxx || xxx
| stickers PrinterPro || November 2025 || manetta || € 111,61 || not yet
|-
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| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx
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==CC income==
==CC income==


{| class="wikitable"
{| class="wikitable"
|+  
|+  
|-
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! what !! date !! from who !! amount
! what !! date !! from who !! to whom !! amount !! recirculated
|-
| Toward a Minor Tech (phase 1) || 16-02-2023 || CSNI (through Varia) || manetta || € 1796,88 || manetta's part
|-
| Toward a Minor Tech (phase 2) || ??? || CSNI (through Varia) || manetta || € ??? || manetta's part
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
|-
| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| xxx || xxx || xxx || xxx || xxx || xxx
|-
| Content/Form  || xxx || xxx || xxx || £ 1,000.00 || split between manetta & simon
|-
| contribution to CC for using octomode during a workshop at Utrecht University || Varia? || Winnie & Geoff || ?? || € 250 || split between manetta & simon ??
|-
| contribution to CC for using the pads || soon, December 2025 || Constant || ?? || € 500 || not yet
|-
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| xxx || xxx || xxx || xxx
| ServPub book event || 26-11-2025 || Coventry University || simon || € 249,39 || yes, to simon
|-
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| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx || xxx || xxx
|-
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| xxx || xxx || xxx || xxx
| xxx || xxx || xxx || xxx || xxx || xxx
|}
|}

Revision as of 15:17, 29 November 2025

This is a collective log of our finances.

CC costs

what date who paid amount shared
OVH server purchase 22 December 2023 manetta € 150 yes
Servus membership 01-04-2024 till 30-06-2024 manetta € 90 not yet
Servus membership 01-07-2024 till 31-12-2024 manetta € 90 not yet
OVH backups 1 year 24-12-2024 till 24-12-2025 simon € 67,35 not yet
OVH server renewal 1 month 22-12-2024 simon € 23,11 not yet
OVH server renewal 1 month 18-01-2025 simon € 23,11 not yet
OVH server renewal 1 month 19-02-2025 simon € 23,11 not yet
OVH server renewal 3 months 11-03-2025 simon € 69,33 not yet
OVH server renewal 3 months 27-05-2025 simon € 69,33 not yet
OVH server renewal 3 months 10-09-2025 simon € 69,33 not yet
Servus membership 2025 Q1 + Q2 manetta € 180 not yet
stickers PrinterPro November 2025 manetta € 111,61 not yet
xxx xxx xxx xxx
xxx xxx xxx xxx
xxx xxx xxx xxx

CC income

what date from who to whom amount recirculated
Toward a Minor Tech (phase 1) 16-02-2023 CSNI (through Varia) manetta € 1796,88 manetta's part
Toward a Minor Tech (phase 2) ??? CSNI (through Varia) manetta € ??? manetta's part
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx
Content/Form xxx xxx xxx £ 1,000.00 split between manetta & simon
contribution to CC for using octomode during a workshop at Utrecht University Varia? Winnie & Geoff ?? € 250 split between manetta & simon ??
contribution to CC for using the pads soon, December 2025 Constant ?? € 500 not yet
ServPub book event 26-11-2025 Coventry University simon € 249,39 yes, to simon
xxx xxx xxx xxx xxx xxx
xxx xxx xxx xxx xxx xxx