Ledger
These are the paid expenses on the AOS Collective fund whose payee is the organization account soapbox.pub, plus the two expenses paid to Alex Gleason. The fund is hosted by La Fondation Open Collective Europe. Checked 7 October 2026. 294 rows name soapbox.pub and total $1,048,130.79. Two rows name Alex Gleason and total $4,300.00. The date is the day the expense was filed. The memo is the fund's own description. The payee is the account that received the payment.
The contribution recorded on 7 May 2025 is $10,000,000, described as a "Startsmall grant," from the Open Collective account #startsmall: contribution 852620. TechCrunch, 16 July 2025, reported that Jack Dorsey put $10 million into andOtherStuff, the collective that runs this fund, and named Alex Gleason on the team. The article's team list also includes Dorsey. TechCrunch calls andOtherStuff a nonprofit. Start Small is the LLC Dorsey announced on 7 April 2020, when he said he was moving $1 billion of his Square equity to #startsmall LLC. By 7 October 2026 the fund's own totals were $10,000,461 received, $7,941,177.99 spent, and $1,649,671.34 still on the fund. The table is the slice paid to soapbox.pub and to Gleason: $1,048,130.79 and $4,300. Each expense links to its own Open Collective page. The address of a row on this site is /ledger.html#e followed by the expense number.
Alex Gleason controls the soapbox.pub account. He has been an admin of it since Open Collective created the account on 11 August 2021, less than a second after his personal account. Admins can change the account's settings. Mary Kate Fain has been an admin since 11 June 2025. Sheila, the accounting agent he says he built and watches, has been an admin since 18 February 2026. The legal-name field is empty. All 294 organization payments went to one bank account, added 18 June 2025. His login filed $45,676.24 of them. Sheila's login filed $582,395.46. The expense pages name Liz Sweigart, an admin of the AOS fund, as the approver. The $4,300 paid to Gleason by name used a separate bank payout on his personal account. The dates, the five expenses he also approved, and the empty legal-name field are on Who ships it.
| Filed | Amount | Memo | Payee | Record |
|---|---|---|---|---|
| 2026-09-05 | $124,165.92 | August Reconciliation - Consolidated Settlement of All Outstanding Soapbox Expenses | soapbox.pub | Expense 345201 |
| 2026-08-07 | $2,500.00 | Payment - JSKitty - Aug 2026 | soapbox.pub | Expense 341221 |
| 2026-07-30 | $300.00 | Payment - Saavi Studios - Armada App Promo Video - Jul 2026 | soapbox.pub | Expense 339934 |
| 2026-07-21 | $300.00 | Marketing - Sponsored Ditto Q&A on NERDS - Jul 2026 | soapbox.pub | Expense 338967 |
| 2026-07-16 | $2,500.00 | Payment - JSKitty - Jul 1-15 2026 | soapbox.pub | Expense 338454 |
| 2026-07-16 | $2,549.63 | Payment - Sam - Jul 1-15 2026 | soapbox.pub | Expense 338453 |
| 2026-07-15 | $481.36 | Namecheap - Domain Registration & Software - Jul 2026 | soapbox.pub | Expense 338303 |
| 2026-07-15 | $589.07 | Payment - Shantaram - Software Engineering Week 111 - Jul 2026 | soapbox.pub | Expense 338298 |
| 2026-07-15 | $298.34 | Payment - Shantaram - Software Engineering Week 108 - Jul 2026 | soapbox.pub | Expense 338297 |
| 2026-07-06 | $1,003.37 | Payment - Sam - Software Development - June 16-30, 2026 | soapbox.pub | Expense 337096 |
| 2026-07-06 | $2,600.00 | Payment - Lemon - Software Engineering - June 2026 | soapbox.pub | Expense 337095 |
| 2026-07-03 | $3,000.00 | Payment - Daniel - July 2026 | soapbox.pub | Expense 336395 |
| 2026-07-03 | $110.00 | Payment - Patrick - June 2026 | soapbox.pub | Expense 336394 |
| 2026-07-03 | $10,028.49 | Monthly Reconciliation - June 2026 | soapbox.pub | Expense 336392 |
| 2026-06-30 | $7,434.74 | Payment - Dan Conway - Oslo Conference + Travel - Jun 2026 | soapbox.pub | Expense 335888 |
| 2026-06-30 | $4,082.49 | Payment - Dan Conway - Software Development - Apr-Jun 2026 | soapbox.pub | Expense 335887 |
| 2026-06-29 | $637.24 | Payment - Shantaram - Software Engineering (bitcoin++ Kenya) - Jun 2026 | soapbox.pub | Expense 335682 |
| 2026-06-29 | $2,500.00 | Payment - Sam - Software Development - Jun 1-15, 2026 | soapbox.pub | Expense 335680 |
| 2026-06-29 | $6,794.02 | bitcoin++ Nairobi Conference - Travel Expenses & Prize Fund - Jun 2026 | soapbox.pub | Expense 335665 |
| 2026-06-29 | $25,977.35 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 06/30/2026 | soapbox.pub | Expense 335657 |
| 2026-06-17 | $1,305.47 | Payment - Daniel - Oslo Travel Expenses - Jun 2026 | soapbox.pub | Expense 334381 |
| 2026-06-15 | $3,500.00 | Legal Services - Chisholm Law Firm - Jun 2026 | soapbox.pub | Expense 334123 |
| 2026-06-15 | $931.50 | Reimbursement - Morgan - Oslo OFF Trip - Jun 2026 | soapbox.pub | Expense 334121 |
| 2026-06-15 | $428.49 | Payment - Shantaram - Week 105 - Jun 2026 | soapbox.pub | Expense 334119 |
| 2026-06-10 | $7,558.00 | Payment - Lemon - Software Engineering + Oslo Travel - May-Jun 2026 | soapbox.pub | Expense 333419 |
| 2026-06-10 | $5,243.99 | PR Newswire (Cision) - Press Release Distribution - Jun 2026 | soapbox.pub | Expense 333412 |
| 2026-06-10 | $4,549.84 | OpenRouter API Credits - AOS Keys on Soapbox Card - May 2026 | soapbox.pub | Expense 333411 |
| 2026-06-10 | $2,497.65 | Payment - Mary Kate Fain - Oslo OFF 2026 Travel & Conference Expenses - Jun 2026 | soapbox.pub | Expense 333410 |
| 2026-06-10 | $25,977.35 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 06/15/2026 | soapbox.pub | Expense 333409 |
| 2026-06-09 | $3,085.10 | Payment - Sam - Travel Expenses (Oslo/Kenya/Prague) - May 2026 | soapbox.pub | Expense 333260 |
| 2026-06-09 | $2,500.00 | Payment - Sam - Software Development - May 16-31 2026 | soapbox.pub | Expense 333259 |
| 2026-06-08 | $7,212.18 | Agora Expenses - Research, Development, and Marketing - May-Jun 2026 | soapbox.pub | Expense 333179 |
| 2026-06-08 | $3,000.00 | Payment - Daniel - Software Engineering - May 2026 | soapbox.pub | Expense 333175 |
| 2026-06-08 | $531.32 | Payment - Shantaram - Software Engineering Week 103 - Jun 2026 | soapbox.pub | Expense 333154 |
| 2026-06-08 | $450.00 | Payment - Saavi Studios - Ditto Promo Video Remaining - Jun 2026 | soapbox.pub | Expense 333147 |
| 2026-06-05 | $888.24 | Payment - Derek Ross - Oslo Reimbursements - Jun 2026 | soapbox.pub | Expense 332860 |
| 2026-06-05 | $2,000.00 | AOS Convergence 2026 Hackathon Prizes | soapbox.pub | Expense 332796 |
| 2026-06-01 | $5,854.00 | Monthly Reconciliation - May 2026 | soapbox.pub | Expense 331916 |
| 2026-06-01 | $236.48 | Marketing - Fiverr (5/20-5/24) | soapbox.pub | Expense 331899 |
| 2026-06-01 | $1,012.00 | Payment - Patrick - May 2026 | soapbox.pub | Expense 331882 |
| 2026-05-26 | $760.10 | Payment - Shantaram - Soapbox Week 101 (May 17-25, 2026) | soapbox.pub | Expense 331142 |
| 2026-05-25 | $25,977.35 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 05/30/2026 | soapbox.pub | Expense 331045 |
| 2026-05-25 | $300.00 | Payment - Saavi Studios - Agora Promo Video - May 2026 | soapbox.pub | Expense 331035 |
| 2026-05-22 | $450.00 | Payment - Saavi Studios - Ditto Promo Video Advance - May 2026 | soapbox.pub | Expense 302550 |
| 2026-05-22 | $932.83 | Marketing - Die Cut Stickers (StickerGiant) for Agora at Oslo Freedom Forum - May 2026 | soapbox.pub | Expense 302511 |
| 2026-05-22 | $525.66 | Marketing - Retractable Banners (NextDayFlyers) for Oslo Freedom Forum - May 2026 | soapbox.pub | Expense 302510 |
| 2026-05-22 | $943.83 | Payment - Mary Kate Fain - Oslo Airbnb Grunerlokka Adjustment - May 2026 | soapbox.pub | Expense 302497 |
| 2026-05-22 | $400.00 | Payment - Heather Larson - Product Marketing - May 18-20, 2026 | soapbox.pub | Expense 302483 |
| 2026-05-19 | $1,438.41 | Shantaram - Nairobi BTC++ Conference Travel - Jun 2026 | soapbox.pub | Expense 297959 |
| 2026-05-19 | $1,801.20 | Payment - Heather Larson - Product Marketing - May 5-15, 2026 | soapbox.pub | Expense 297877 |
| 2026-05-19 | $300.00 | Payment - Saavi Studios - Ditto App Promo Video - May 2026 | soapbox.pub | Expense 297876 |
| 2026-05-19 | $508.31 | Payment - Shantaram - Soapbox Week 99 (May 4-16, 2026) | soapbox.pub | Expense 297875 |
| 2026-05-19 | $2,500.00 | Payment - Sam - May 1-15, 2026 | soapbox.pub | Expense 297874 |
| 2026-05-19 | $2,004.66 | Marketing - Fiverr - May 16-19, 2026 | soapbox.pub | Expense 297873 |
| 2026-05-19 | $4,437.93 | PR Newswire (Cision) - Press Release Distribution - May 2026 | soapbox.pub | Expense 297871 |
| 2026-05-15 | $1,257.16 | Marketing - Fiverr - May 14, 2026 | soapbox.pub | Expense 297411 |
| 2026-05-14 | $3,420.30 | Legal Services - Trademark + USPTO + IP - May 13-14, 2026 | soapbox.pub | Expense 297281 |
| 2026-05-13 | $943.11 | Reimbursement - Derek Ross - Nostr Nights #2 - May 2026 | soapbox.pub | Expense 297247 |
| 2026-05-12 | $2,143.73 | Reimbursement - Oslo Airbnb Grunerlokka 2nd Payment - MK Fain - May 2026 | soapbox.pub | Expense 297048 |
| 2026-05-12 | $1,547.35 | Reimbursement - Oslo Airbnb #3 2nd Payment - MK Fain - May 2026 | soapbox.pub | Expense 297047 |
| 2026-05-11 | $26,044.98 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 05/15/2026 | soapbox.pub | Expense 296944 |
| 2026-05-11 | $507.60 | Reimbursement - Marketing Materials Sticker Mule - May 2026 | soapbox.pub | Expense 296941 |
| 2026-05-11 | $2,244.73 | Reimbursement - Daniel - Oslo Freedom Forum Travel - Apr 2026 | soapbox.pub | Expense 296938 |
| 2026-05-05 | $3,566.84 | Reimbursement - Oslo Airbnb #3 - MK Fain - May 2026 | soapbox.pub | Expense 296130 |
| 2026-05-05 | $453.81 | Reimbursement - Bitcoin Conference 2026 - Derek Ross - Apr 16-30 | soapbox.pub | Expense 296129 |
| 2026-05-05 | $269.36 | Reimbursement - Oslo Airbnb Rebook - MK Fain - May 2026 | soapbox.pub | Expense 296127 |
| 2026-05-05 | $5,550.44 | Reimbursement - Nairobi BTC++ Conference - MK Fain - May 2026 | soapbox.pub | Expense 296126 |
| 2026-05-04 | $1,028.62 | Payment - Heather Larson - Vegas Reimbursement - May 2026 | soapbox.pub | Expense 296007 |
| 2026-05-04 | $672.00 | Payment - Patrick - Apr 23-30, 2026 | soapbox.pub | Expense 296006 |
| 2026-05-04 | $4,349.20 | Payment - Lemon - April 2026 | soapbox.pub | Expense 296005 |
| 2026-05-04 | $2,903.20 | Payment - Heather Larson - Apr 16-30, 2026 | soapbox.pub | Expense 296004 |
| 2026-05-04 | $2,500.00 | Payment - Sam - Apr 16-30, 2026 | soapbox.pub | Expense 296003 |
| 2026-05-03 | $215.69 | Payment - Shantaram - Software Engineering - Week 98 - May 3, 2026 | soapbox.pub | Expense 295838 |
| 2026-05-03 | $343.93 | Payment - Shantaram - Software Engineering - Week 95 - May 3, 2026 | soapbox.pub | Expense 295837 |
| 2026-05-02 | $7,638.66 | Monthly Reconciliation - April 2026 | soapbox.pub | Expense 295681 |
| 2026-04-29 | $2,717.16 | Payment - Daniel - Software Engineering - Apr 28, 2026 | soapbox.pub | Expense 295327 |
| 2026-04-29 | $20,757.73 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 04/30/2026 | soapbox.pub | Expense 295322 |
| 2026-04-17 | $2,775.20 | Payment - Heather Larson - Product Marketing & Growth - Apr 1-15, 2026 | soapbox.pub | Expense 293965 |
| 2026-04-17 | $2,500.00 | Payment - Sam - Software Development - Apr 1-15, 2026 | soapbox.pub | Expense 293964 |
| 2026-04-17 | $2,145.38 | Payment - Derek Ross - Developer Relations & Travel - Apr 16, 2026 | soapbox.pub | Expense 293963 |
| 2026-04-16 | $12,923.71 | Consolidated Reconciliation - Misc Business Expenses - Jul 2025 through Feb 2026 | soapbox.pub | Expense 293911 |
| 2026-04-14 | $31,947.41 | W2 Payroll - Software Engineer, Dev Rel, Marketing Strategist - Pay Date 04/15/2026 | soapbox.pub | Expense 293491 |
| 2026-04-12 | $5,082.20 | Computer Hardware - Apr 2026 | soapbox.pub | Expense 293235 |
| 2026-04-10 | $8,703.00 | Reimbursement - MK Fain - Oslo Freedom Forum & AOS Convergence Flights - Apr 2026 | soapbox.pub | Expense 293067 |
| 2026-04-10 | $5,000.00 | Payment - Hack4Freedom (Seven Labs LLC) - Nostr Prize Sponsorship - Apr 2026 | soapbox.pub | Expense 293065 |
| 2026-04-09 | $6,080.00 | Payment - Morgan Maksoud - Marketing Strategist - Mar 2026 | soapbox.pub | Expense 292944 |
| 2026-04-09 | $2,007.51 | Payment - Sam - Software Development - Mar 16-30, 2026 | soapbox.pub | Expense 292943 |
| 2026-04-08 | $4,659.16 | Payment - DanConwayDev - Software Development - Apr 6, 2026 | soapbox.pub | Expense 292796 |
| 2026-04-08 | $522.56 | Payment - Shantaram - Software Engineering - Apr 7, 2026 | soapbox.pub | Expense 292795 |
| 2026-04-05 | $7,588.50 | Oslo Freedom Forum Team Airbnbs - Apr 5, 2026 | soapbox.pub | Expense 292465 |
| 2026-04-05 | $1,827.68 | Event Merch - Stickers, T-Shirts, Business Cards - Apr 5, 2026 | soapbox.pub | Expense 292464 |
| 2026-04-04 | $2,274.93 | Monthly Reconciliation - March 2026 | soapbox.pub | Expense 292341 |
| 2026-04-04 | $3,350.00 | Payment - Lemon - Software Engineering - Apr 1, 2026 | soapbox.pub | Expense 292339 |
| 2026-04-04 | $5,320.00 | Payment - Morgan Maksoud - Marketing Strategist - Feb 2026 | soapbox.pub | Expense 292338 |
| 2026-04-01 | $10,842.58 | Payment - Derek Ross - Developer Relations & Travel - Mar 16-31, 2026 | soapbox.pub | Expense 292027 |
| 2026-04-01 | $2,796.40 | Payment - Heather Larson - Marketing - Mar 17-31, 2026 | soapbox.pub | Expense 292026 |
| 2026-04-01 | $1,400.00 | Payment - Daniel - Software Engineering - Mar 28, 2026 | soapbox.pub | Expense 292018 |
| 2026-03-30 | $1,662.43 | Payment - Shantaram - Computer Hardware - Mar 28, 2026 | soapbox.pub | Expense 291577 |
| 2026-03-25 | $833.09 | Payment - Shantaram - Software Engineering - Mar 18-24, 2026 | soapbox.pub | Expense 290984 |
| 2026-03-25 | $7,500.00 | Payment - Chad Curtis - Software Engineering - Feb 28 - Mar 20, 2026 | soapbox.pub | Expense 290982 |
| 2026-03-18 | $345.25 | Payment - Shantaram - Software Engineering - Mar 5-18, 2026 | soapbox.pub | Expense 290243 |
| 2026-03-17 | $2,500.00 | Payment - Sam - Software Development - Mar 1-15, 2026 | soapbox.pub | Expense 290130 |
| 2026-03-16 | $2,563.60 | Payment - Heather Larson - Marketing - Mar 16, 2026 | soapbox.pub | Expense 290012 |
| 2026-03-16 | $8,101.19 | Payment - Derek Ross - Developer Relations & Travel - Mar 16, 2026 | soapbox.pub | Expense 290011 |
| 2026-03-14 | $1,709.08 | Payment - Heather - Bitcoin 2026 Vegas Hotel & Event Ticket - Mar 10, 2026 | soapbox.pub | Expense 289622 |
| 2026-03-10 | $2,300.00 | Payment - Lemon - Mar 2026 | soapbox.pub | Expense 289157 |
| 2026-03-05 | $1,080.12 | Payment - Jackie O Management - Accounting Services - Feb 27 - Mar 5, 2026 | soapbox.pub | Expense 288607 |
| 2026-03-05 | $1,211.76 | Payment - MK OpenRouter - API Key Usage - Jan-Feb 2026 | soapbox.pub | Expense 288606 |
| 2026-03-05 | $461.25 | Payment - Naima Schuller - Admin - Feb 2 - Mar 3, 2026 | soapbox.pub | Expense 288605 |
| 2026-03-05 | $5,000.00 | Payment - Chad Curtis - Software Engineering - Feb 14-27, 2026 | soapbox.pub | Expense 288568 |
| 2026-03-04 | $270.20 | Payment - Shantaram - Mar 2026 | soapbox.pub | Expense 288334 |
| 2026-03-03 | $2,500.00 | Payment - Sam - Software Development - Feb 15-28, 2026 | soapbox.pub | Expense 288142 |
| 2026-03-03 | $380.00 | Payment - Patrick - BTC++ Travel & Work - Feb 25 - Mar 1, 2026 | soapbox.pub | Expense 288131 |
| 2026-03-03 | $2,007.69 | Payment - Daniel - Software Engineering & Travel - Mar 2, 2026 | soapbox.pub | Expense 288124 |
| 2026-03-02 | $8,620.87 | Payment - Derek Ross - Developer Relations - Mar 1, 2026 | soapbox.pub | Expense 288121 |
| 2026-03-02 | $2,633.20 | Payment - Heather - Marketing - Feb 16-28, 2026 | soapbox.pub | Expense 288088 |
| 2026-02-22 | $1,401.52 | Inv 181 Lemon Soft Eng 2-22-26 | soapbox.pub | Expense 286838 |
| 2026-02-22 | $544.63 | Inv 180 Shantaram Soft Eng 2-22-26 | soapbox.pub | Expense 286837 |
| 2026-02-22 | $4,852.93 | Inv 179 Sam Soft Eng 2-22-26 | soapbox.pub | Expense 286834 |
| 2026-02-22 | $2,762.45 | Inv 178 Heather Marketing 2-22-26 | soapbox.pub | Expense 286832 |
| 2026-02-22 | $99.21 | Inv 177 BTC Fee 2-22-26 | soapbox.pub | Expense 286831 |
| 2026-02-22 | $6,500.00 | Inv 176 Chad Soft Eng 2-22-26 | soapbox.pub | Expense 286829 |
| 2026-02-19 | $7,944.85 | Inv 175 Derek Dev Rel 2-19-26 | soapbox.pub | Expense 286470 |
| 2026-02-15 | $123.73 | Inv 174 BTC Fee 2-14-26 | soapbox.pub | Expense 285931 |
| 2026-02-15 | $49.99 | Inv 173 Annual Kraken+ 2-14-26 | soapbox.pub | Expense 285930 |
| 2026-02-15 | $108.91 | Inv 172 BTC-Kraken Fees: $108.91 | soapbox.pub | Expense 285929 |
| 2026-02-15 | $185.00 | Inv 171 Kathy Admin Assist 2-14-26 | soapbox.pub | Expense 285928 |
| 2026-02-04 | $19.80 | Inv 170 BTC Fee 2-4-26 | soapbox.pub | Expense 284180 |
| 2026-02-04 | $2,725.97 | Inv 169 Heather Marketing 2-4-26 | soapbox.pub | Expense 284179 |
| 2026-02-03 | $301.05 | Inv 168 Patrick Soft Eng 2-2-26 | soapbox.pub | Expense 283844 |
| 2026-02-03 | $1,729.12 | Inv 167 Dec/Jan OpenRouter key | soapbox.pub | Expense 283842 |
| 2026-02-03 | $20,000.00 | Inv 166 Marketing BTC Feb 2 2026 | soapbox.pub | Expense 283841 |
| 2026-02-03 | $281.25 | Inv 165 Naima Admin 2-2-26 | soapbox.pub | Expense 283840 |
| 2026-02-03 | $9,919.79 | Inv 164 Sam Soft Eng Feb 2 2026 | soapbox.pub | Expense 283839 |
| 2026-02-03 | $2,300.00 | Inv 163 Lemon Invoice 12 212026 | soapbox.pub | Expense 283838 |
| 2026-02-03 | $1,201.36 | Inv 162 Daniel Soft eng mentee 2-2-26 | soapbox.pub | Expense 283836 |
| 2026-02-03 | $3,245.91 | Inv 161 Dan Soft Eng 2-2-26 | soapbox.pub | Expense 283835 |
| 2026-02-03 | $7,783.08 | Inv 160 Derek Dev. Rel. and Travel | soapbox.pub | Expense 283832 |
| 2026-02-03 | $231.40 | Inv 159 Chad Travel Reimburse 2-2-26 | soapbox.pub | Expense 283830 |
| 2026-02-03 | $5,500.00 | Inv 158 Chad Soft Eng 2-2-26 | soapbox.pub | Expense 283829 |
| 2026-01-26 | $8,093.75 | Inv 157 Teal Marketing 1-26-26 | soapbox.pub | Expense 282794 |
| 2026-01-19 | $4,000.00 | Inv 156 Chad Soft Eng 1-19-26 | soapbox.pub | Expense 281818 |
| 2026-01-19 | $1,805.22 | Inv 155 Lemon Soft Eng 1-19-26 | soapbox.pub | Expense 281817 |
| 2026-01-19 | $2,782.74 | Inv 154 Heather Marketing 1-19-26 | soapbox.pub | Expense 281816 |
| 2026-01-19 | $7,320.00 | Inv 153 Derek Soft Eng 1-19-26 | soapbox.pub | Expense 281810 |
| 2026-01-19 | $198.00 | Inv 152 Naima Admin 1-19-26 | soapbox.pub | Expense 281808 |
| 2026-01-15 | $353.68 | Inv 151 Shantaram software eng 1-15-26 | soapbox.pub | Expense 281481 |
| 2026-01-09 | $10,868.32 | Inv 149 Sam Soft Eng 1-9-26 | soapbox.pub | Expense 280747 |
| 2026-01-09 | $108.91 | INV 148 BTC Fees 1-9-26 | soapbox.pub | Expense 280746 |
| 2026-01-09 | $5,300.31 | Inv 150 Reimburse Travel 1-9-26 | soapbox.pub | Expense 280726 |
| 2026-01-03 | $110.00 | Inv 147 Admin Naima 1-2-26 | soapbox.pub | Expense 279867 |
| 2026-01-02 | $1,762.42 | Inv 146 Lemon Soft. Eng 1-2-26 | soapbox.pub | Expense 279863 |
| 2026-01-02 | $1,800.89 | Inv 145 Derek Dev Rel 1-2-26 | soapbox.pub | Expense 279862 |
| 2025-12-23 | $1,501.78 | Inv 144 Daniel Software Eng 12-22-25 | soapbox.pub | Expense 278875 |
| 2025-12-23 | $175.32 | Inv 143 Leticia Marketing 12-22-25 | soapbox.pub | Expense 278874 |
| 2025-12-23 | $2,692.15 | Inv 142 Heather Marketing 12-22-25 | soapbox.pub | Expense 278873 |
| 2025-12-23 | $5,000.00 | Inv 141 Chad Software Eng 12-22-25 | soapbox.pub | Expense 278872 |
| 2025-12-23 | $99.01 | Inv 140 BTC Fees 12-22-25 | soapbox.pub | Expense 278871 |
| 2025-12-22 | $203.41 | Inv 139 Travel Chad 12-22-25 | soapbox.pub | Expense 278844 |
| 2025-12-22 | $1,750.93 | Inv 137 Travel 12-22-25 | soapbox.pub | Expense 278841 |
| 2025-12-22 | $864.82 | Inv 138 Tech Challenge winner expense 12-22-25 | soapbox.pub | Expense 278821 |
| 2025-12-16 | $5,000.00 | Inv 136 Chad Software Engineering 12-15-25 | soapbox.pub | Expense 278008 |
| 2025-12-16 | $1,501.22 | Inv 135 Lemon Soft Eng 12-15-25 | soapbox.pub | Expense 278003 |
| 2025-12-16 | $1,800.00 | Inv 134 Derek Dev Rel 12-15-25 | soapbox.pub | Expense 277998 |
| 2025-12-16 | $2,797.47 | Inv 133 Heather Marketing 12-15-25 | soapbox.pub | Expense 277997 |
| 2025-12-16 | $89.11 | Inv 132 BTC Fees 12-15-25 | soapbox.pub | Expense 277994 |
| 2025-12-16 | $899.66 | Inv 131 Shantaram Software Eng 12-15-25 | soapbox.pub | Expense 277993 |
| 2025-12-08 | $501.06 | Inv 130 Patrick Software Engineering 12-8-25 | soapbox.pub | Expense 276923 |
| 2025-12-08 | $218.75 | Inv 129 Naima Admin 12-8-25 | soapbox.pub | Expense 276921 |
| 2025-12-08 | $108.91 | Inv 128 BTC Fees 12-8-25 | soapbox.pub | Expense 276844 |
| 2025-12-02 | $1,752.47 | Inv 127 Lemon Software Engineering 12-1-25 | soapbox.pub | Expense 275867 |
| 2025-12-02 | $607.40 | Inv 126 Shantaram Software Eng 12-1-25 | soapbox.pub | Expense 275864 |
| 2025-12-02 | $4,672.55 | Inv 125 Derek Dev Rel 12-1-25 | soapbox.pub | Expense 275861 |
| 2025-12-02 | $1,201.59 | Inv 124 Daniel Software Eng 12-1-5 | soapbox.pub | Expense 275860 |
| 2025-12-02 | $39.60 | Inv 123 BTC purchase fee | soapbox.pub | Expense 275857 |
| 2025-12-01 | $1,268.18 | Inv 122 Dan Soft. Eng 12-1-25 | soapbox.pub | Expense 275816 |
| 2025-12-01 | $3,098.84 | #121 Open Router AI Reimbursement 12-1-25 | soapbox.pub | Expense 275814 |
| 2025-12-01 | $421.41 | Inv. 120 Alex Travel Reimbursement | soapbox.pub | Expense 275807 |
| 2025-12-01 | $1,752.51 | Inv 119 BTC++ Taipei conference | soapbox.pub | Expense 275792 |
| 2025-12-01 | $7,245.78 | Inv 118 Chad Soft. Eng. 12-1-25 | soapbox.pub | Expense 275776 |
| 2025-12-01 | $9,277.23 | Inv 117 Soft. Eng and Travel 12-1-25 | soapbox.pub | Expense 275774 |
| 2025-12-01 | $1,185.07 | Inv 116 Hardware 12-1-25 | soapbox.pub | Expense 275765 |
| 2025-11-24 | $154.43 | Inv 115 Marketing Daniel 11-24-25 | soapbox.pub | Expense 274826 |
| 2025-11-24 | $2,764.35 | Inv 114 Marketing Heather 11-24-25 | soapbox.pub | Expense 274824 |
| 2025-11-24 | $19.80 | Inv 113 BTC Fees 11-24-25 | soapbox.pub | Expense 274822 |
| 2025-11-24 | $245.00 | Inv. 112 Naima Admin 11-24-25 | soapbox.pub | Expense 274818 |
| 2025-11-24 | $157.42 | Inv. 111 Shantaram Soft. Eng 11-24-25 | soapbox.pub | Expense 274816 |
| 2025-11-24 | $1,201.24 | Software Eng 11-24-25 | soapbox.pub | Expense 274815 |
| 2025-11-24 | $260.00 | Inv 109 accounting 11-24-25 | soapbox.pub | Expense 274781 |
| 2025-11-19 | $216.13 | Inv 108 Software Eng 11-19-25 | soapbox.pub | Expense 274230 |
| 2025-11-19 | $3,123.01 | #107 Dan Soft. Eng. 11-19-25 | soapbox.pub | Expense 274229 |
| 2025-11-19 | $2,000.37 | Inv 106 Lemon Software Engineering 11-19-25 | soapbox.pub | Expense 274228 |
| 2025-11-19 | $2,747.20 | Invoice 105 Marketing 11-19-25 | soapbox.pub | Expense 274227 |
| 2025-11-19 | $69.31 | Invoice 104 Bitcoin Fees 11-19-25 | soapbox.pub | Expense 274225 |
| 2025-11-18 | $240.00 | Inv 102 online forms subscription 11-18-25 | soapbox.pub | Expense 274095 |
| 2025-11-18 | $5,000.00 | #101 Chad Software Engineering 11-18-25 | soapbox.pub | Expense 274092 |
| 2025-11-18 | $7,947.97 | Computer Hardware 11-18-25 | soapbox.pub | Expense 274090 |
| 2025-11-14 | $280.00 | Administrative Assistance for Invoice #1009 | soapbox.pub | Expense 273594 |
| 2025-11-14 | $147.82 | Travel/Lodging (Communities) | soapbox.pub | Expense 273572 |
| 2025-11-12 | $11,270.50 | Conference Expenses (Communities) | soapbox.pub | Expense 273394 |
| 2025-11-12 | $1,703.60 | Ai Expenses (Communities) | soapbox.pub | Expense 273393 |
| 2025-11-12 | $1,606.08 | Developer Relations (Communities) | soapbox.pub | Expense 273389 |
| 2025-11-10 | $218.75 | Administrative (Communities) | soapbox.pub | Expense 273065 |
| 2025-11-10 | $5.94 | BTC Fee (Communities) | soapbox.pub | Expense 273064 |
| 2025-11-05 | $583.42 | Software Engineering 11-5-25 | soapbox.pub | Expense 272466 |
| 2025-11-04 | $158.51 | BTC Fees (Communities) | soapbox.pub | Expense 272113 |
| 2025-11-04 | $9,186.21 | Software Engineering (Communities) | soapbox.pub | Expense 272112 |
| 2025-11-04 | $2,101.30 | Developer Relations (Communities) | soapbox.pub | Expense 272110 |
| 2025-11-04 | $2,524.27 | Marketing (Communities) | soapbox.pub | Expense 272108 |
| 2025-11-04 | $1,901.38 | Software Engineering (Communities) | soapbox.pub | Expense 272105 |
| 2025-11-03 | $1,002.05 | Mentorship (Communities) | soapbox.pub | Expense 272104 |
| 2025-11-03 | $7,500.00 | Software Engineering (Communities) | soapbox.pub | Expense 272103 |
| 2025-11-03 | $2,523.29 | #85 Software Engineering 11-3-25 | soapbox.pub | Expense 272091 |
| 2025-10-27 | $2,697.68 | #84 Hardware (Communities) | soapbox.pub | Expense 271015 |
| 2025-10-23 | $236.25 | Administration (Communities) | soapbox.pub | Expense 270601 |
| 2025-10-23 | $692.00 | Marketing - Multiple (Communities) | soapbox.pub | Expense 270585 |
| 2025-10-22 | $347.00 | Marketing (Communities) | soapbox.pub | Expense 270478 |
| 2025-10-22 | $243.52 | Travel (Communities) | soapbox.pub | Expense 270476 |
| 2025-10-22 | $205.00 | Printing (Communities) | soapbox.pub | Expense 270473 |
| 2025-10-22 | $2,325.00 | Software Engineering (Communities) | soapbox.pub | Expense 270470 |
| 2025-10-16 | $291.73 | Software Engineering (Communities) | soapbox.pub | Expense 269795 |
| 2025-10-16 | $1,001.83 | QuickBooks/Bookkeeping (Communities) | soapbox.pub | Expense 269711 |
| 2025-10-16 | $1,601.54 | Software Engineering (Communities) | soapbox.pub | Expense 269709 |
| 2025-10-16 | $2,841.38 | Marketing (Communities) | soapbox.pub | Expense 269708 |
| 2025-10-16 | $5,289.40 | Public Relations (Communities) | soapbox.pub | Expense 269707 |
| 2025-10-16 | $17,000.00 | Software Engineering (Communities) | soapbox.pub | Expense 269706 |
| 2025-10-14 | $2,868.10 | Dev Rel (Communities) | soapbox.pub | Expense 269407 |
| 2025-10-14 | $1,142.99 | Various Fall Conference Expenses (Communities) | soapbox.pub | Expense 269406 |
| 2025-10-09 | $2,340.27 | Hardware (Communities) | soapbox.pub | Expense 268939 |
| 2025-10-09 | $9,619.84 | Conference Expenses (Communities) | soapbox.pub | Expense 268938 |
| 2025-10-08 | $218.75 | Administration (Communities) | soapbox.pub | Expense 268763 |
| 2025-10-03 | $10,001.92 | Software Engineering (Communities) | soapbox.pub | Expense 268127 |
| 2025-10-03 | $2,155.53 | #64 Developer Relations | soapbox.pub | Expense 268126 |
| 2025-10-03 | $1,051.62 | Open Router Key Usage (Communities) | soapbox.pub | Expense 268125 |
| 2025-10-03 | $1,001.54 | Mentorship Program (Communities) | soapbox.pub | Expense 268122 |
| 2025-10-03 | $5,937.50 | Software Engineering (Communities) | soapbox.pub | Expense 268119 |
| 2025-10-03 | $266.49 | Software Engineering (Communities) | soapbox.pub | Expense 268117 |
| 2025-10-03 | $1,001.91 | Mentorship (Communities) | soapbox.pub | Expense 268116 |
| 2025-10-03 | $1,752.56 | Software Engineering (Communitie) | soapbox.pub | Expense 268114 |
| 2025-10-03 | $9,966.46 | Software Engineering (Communities) | soapbox.pub | Expense 268104 |
| 2025-10-03 | $2,791.97 | Marketing (Communities) | soapbox.pub | Expense 268101 |
| 2025-09-24 | $2,100.00 | Software Engineering (Communities) | soapbox.pub | Expense 266647 |
| 2025-09-23 | $2,163.92 | #54 Computer Hardware (Communities) | soapbox.pub | Expense 266509 |
| 2025-09-19 | $206.23 | Meal (communities) | soapbox.pub | Expense 266053 |
| 2025-09-17 | $3,505.63 | Marketing Conference Travel (Communities) | soapbox.pub | Expense 265767 |
| 2025-09-16 | $1,803.03 | Developer Relations (Communities) | soapbox.pub | Expense 265677 |
| 2025-09-16 | $228.09 | Software Engineering (Communities) | soapbox.pub | Expense 265676 |
| 2025-09-16 | $1,651.86 | Software Engineering (Communities) | soapbox.pub | Expense 265675 |
| 2025-09-16 | $2,375.00 | Software Engineering (Communities) | soapbox.pub | Expense 265672 |
| 2025-09-16 | $2,678.01 | Marketing (Communities) | soapbox.pub | Expense 265671 |
| 2025-09-10 | $2,175.00 | Senior Engineer (Communities) | soapbox.pub | Expense 264775 |
| 2025-09-08 | $162.75 | Admin (Communities) | soapbox.pub | Expense 264629 |
| 2025-09-04 | $1,835.68 | Software Engineering (Communities) | soapbox.pub | Expense 264180 |
| 2025-09-03 | $1,426.88 | Developer Relations (Communities) | soapbox.pub | Expense 264081 |
| 2025-09-03 | $1,403.21 | Software Engineering (Communities) | soapbox.pub | Expense 264080 |
| 2025-09-03 | $2,255.20 | Marketing (Communities) | soapbox.pub | Expense 264066 |
| 2025-09-03 | $1,006.63 | Mentorship (Communities) | soapbox.pub | Expense 264061 |
| 2025-09-03 | $1,006.28 | Mentorship (Communities) | soapbox.pub | Expense 264058 |
| 2025-09-03 | $229.65 | Software Development (Communities) | soapbox.pub | Expense 264055 |
| 2025-09-03 | $4,265.00 | Software Engineering (Communities) | soapbox.pub | Expense 264049 |
| 2025-08-20 | $2,213.97 | Software Engineering (Communities) | soapbox.pub | Expense 262236 |
| 2025-08-20 | $5,257.83 | Universes hackathon (Communities) | soapbox.pub | Expense 262228 |
| 2025-08-20 | $2,435.00 | Software Engineering (Communities) | soapbox.pub | Expense 262221 |
| 2025-08-19 | $2,101.63 | Dev Rel (Communities) | soapbox.pub | Expense 262218 |
| 2025-08-19 | $2,440.25 | Marketing (communities) | soapbox.pub | Expense 262212 |
| 2025-08-19 | $98.00 | Admin-Naima (Communities) | soapbox.pub | Expense 262211 |
| 2025-08-15 | $694.09 | Software Development (Communities) | soapbox.pub | Expense 261721 |
| 2025-08-04 | $1,489.38 | Developer Relations (Communities) | soapbox.pub | Expense 260157 |
| 2025-08-04 | $3,450.00 | Software Engineering (Communities) | soapbox.pub | Expense 260149 |
| 2025-07-31 | $36,454.80 | #27: Soapbox to AOS for August 2025 | soapbox.pub | Expense 259545 |
| 2025-07-30 | $2,003.39 | Mentorship Program (Communities) | soapbox.pub | Expense 259420 |
| 2025-07-28 | $1,017.46 | Software Engineering (Communities) | soapbox.pub | Expense 259146 |
| 2025-07-28 | $885.70 | Marketing (Communities) | soapbox.pub | Expense 259144 |
| 2025-07-24 | $1,810.73 | AI Tokens (Communities) | soapbox.pub | Expense 258779 |
| 2025-07-24 | $3,050.00 | Software Engineering (Communities) | soapbox.pub | Expense 258777 |
| 2025-07-24 | $900.00 | Marketing (Communities) | soapbox.pub | Expense 258773 |
| 2025-07-20 | $1,200.00 | Marketing (Communties) | soapbox.pub | Expense 258273 |
| 2025-07-20 | $3,030.34 | Mentorship Program (Communities) | soapbox.pub | Expense 258272 |
| 2025-07-20 | $1,155.85 | Marketing (Communities) | soapbox.pub | Expense 258271 |
| 2025-07-20 | $1,746.09 | Developer Relations (Communities) | soapbox.pub | Expense 258270 |
| 2025-07-20 | $3,712.15 | Software Engineering (Communities) | soapbox.pub | Expense 258269 |
| 2025-07-20 | $1,728.46 | Developer Relations (Communities) | soapbox.pub | Expense 258194 |
| 2025-07-17 | $610.00 | Computer purchase (Communities) | soapbox.pub | Expense 257990 |
| 2025-07-16 | $1,144.00 | Marketing (Communities) | soapbox.pub | Expense 257863 |
| 2025-07-16 | $3,675.00 | Software Engineering (Communities) | soapbox.pub | Expense 257861 |
| 2025-07-07 | $1,800.01 | Software Engineering (Communities) | soapbox.pub | Expense 256547 |
| 2025-07-04 | $1,200.00 | Software Engineering (Communities) | soapbox.pub | Expense 256149 |
| 2025-07-01 | $3,003.00 | Mentorship Program (Communities) | soapbox.pub | Expense 255672 |
| 2025-07-01 | $791.20 | Marketing Expense (Communities) | soapbox.pub | Expense 255668 |
| 2025-06-23 | $298.79 | Development Work - Communities | soapbox.pub | Expense 254614 |
| 2025-06-23 | $1,500.00 | Marketing - Community Pillar | soapbox.pub | Expense 254613 |
| 2025-06-18 | $800.01 | Developer Expense (Communities) | soapbox.pub | Expense 254112 |
| 2025-06-18 | $267.60 | Developer Expense (Communities) | soapbox.pub | Expense 254110 |
| 2025-06-18 | $1,501.00 | Developer Expense (Communities) | soapbox.pub | Expense 254104 |
| 2025-06-02 | $1,200.00 | Developer Contractor Payment | Alex Gleason | Expense 252347 |
| 2025-05-20 | $3,100.00 | Mentorship Program | Alex Gleason | Expense 250737 |