Sunlight Disinfects

Transparency - talk the talk, walk the walk

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Accounts

Finances

DateItemAmountSourceDestination
2025-04-22Domain Name Registration24.95Personal FundsDigital Pacific
2025-06-2USB-A->30 Pin cables x1033.80Personal FundsEBay
2025-06-3Hosting (Month)11.83Personal FundsDigital Pacific
2025-06-7Label Printer Cartridges (mixed use)27.49Personal FundsEBay
2025-06-8Hosting Upgrade7.23Personal FundsDigital Pacific
2025-06-21Direct Donation100AnonymousOperational Account
2025-06-22Test Donation5Personal FundsGoFundMe
2025-06-25Donations877.50GoFundMeOperational Account
2025-06-26Donations121.65GoFundMeOperational Account
2025-06-28Hosting20.50Operational AccountDigital Pacific
2025-07-1Bank fees5Operational AccountANZ
2025-07-1Donations14.37GoFundMeOperational Account
2025-07-4Donations547.38GoFundMeOperational Account
2025-07-7Email service77.88Operational AccountProtonMail
2025-07-8Chargers300.00Operational AccountIKEA
2025-07-8USB-C OTG Adapters22.80Operational AccountEbay
2025-07-8USB-C OTG Adapters9.12Operational AccountEbay
2025-07-830 pin cables9.94Operational AccountEbay
2025-07-9Donations1426.38GoFundMeOperational Account
2025-06-22Donation25Personal FundsOperational Account
2025-06-22Cables558Operational AccountAliBaba
2025-07-16Incorporation1601.90Operational AccountSprintLaw
2025-07-17Hosting31Operational AccountNearlyFreeSpeech
2025-7-28Error*50Personal FundsOperational Account
2025-08-06Hosting15.94Operational AccountNearlyFreeSpeech
2025-8-11Error*50Personal FundsOperational Account
2025-0/-11Donation12.23Personal FundsOperational Account
2025-08-11Email service (+1 user)248.70Operational AccountProtonMail
2025-8-25Error*50Personal FundsOperational Account
2025-8-29Donations146.10GoFundMeOperational Account
2025-8-29Bank Fees5Operational AccountANZ
2025-9-8Error*50Personal FundsOperational Account
2025-9-8Correcting Error*200Operational AccountPersonal Funds
2025-9-30Bank Fees5Operational AccountANZ
2025-10-7ChatGPT (mixed use)***34Operational AccountOpenAI
2025-10-13N-Acetyl Cysteine32Operational AccountVPA Australia
2025-10-13Ethyl Acetate24.90Operational AccountEbay
2025-10-31Bank Fees5Operational AccountANZ
2025-11-4Hosting16Operational AccountNearlyFreeSpeech
2025-11-10N-Acetyl Cysteine39.98Operational AccountEbay
2025-11-27Equipment Sale600SaleTemporary Cashbox
2025-12-04Equipment Sale520SaleTemporary Cashbox
2025-12-05Deposit1120Temporary CashboxOperational Account
2025-12-11Donations1124.40GoFundMeOperational Account
2025-12-12Kelai Medium Grind 2kg492.25Operational AccountRoot and Pestle
2025-12-29Powerbanks26.62Operational AccountEbay
2025-12-29Powerbanks44.72Operational AccountEbay
2026-01-01Batteries153.60Operational AccountBatteryverse
2026-01-02Phones267Operational AccountJB HiFi
2026-01-02Myki93Operational AccountMyki
2026-01-03Flash Drives27Operational AccountEbay
2026-01-03Flash Drives28.47Operational AccountEbay
2026-01-03SIM Cards6Operational AccountAldi Mobile
2026-01-04Kelai 1kg Purchase From Company**246.13Lewis PersonalOperational Account
2026-01-07Kelai 1kg Purchase From Company**246.12Lewis PersonalOperational Account
2026-01-22Laptop Chargers68.58Operational AccountEbay
2026-01-22SJOSS Chargers209.99Operational AccountIKEA

*Accidentally set up a recurring $50 fortnightly transaction to the wrong account.

**Phytochemical project changed scope and Lewis purchased ingredients at market price to shift the work to be legally personal use.

***Actual usage balance turned out to be more mixed than expected; so after this point this is treated as a personal expense.

Operational account is currently in my personal name while we sort out the practicalities of setting up a business account.