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