2017/2018
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ABCDEFGHI
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SepOctNovDec
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PlanFactPlanFactPlanFactPlanFact
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BTC Balance3.300000001.3516767122.553038758.57057675
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Dollar Balance$0$0$657$77,010
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Services$1,545$1,705$2,040$4,431$2,045$5,892$2,045$5,754
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Mailchimp$75$155$75$245$75$300$75$300
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Nodes$750$1,491$750$1,974$750$2,142$750$2,438
8
Twillio -sms-registration$500$0$500$0$500$434$500$1,225
9
Slack$70$59$70$81$70$71$70$94
10
sameroom$0$0$0$49$0$25$0$25
11
google play\ apple market$0$0$0$0$0$10$0$25
12
Currency service$0$0$0$12$0$12$0$12
13
office K$0$0$495$582$500$415$500$422
14
office M$0$0$0$1,375$0$876$0$876
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Other$150$0$150$113$150$1,607$150$337
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Team$10,215$8,712$19,710$13,562$26,760$20,660$28,460$50,004
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CEO$3,000$3,000$3,000$3,000$3,000$3,000$3,000$6,000
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CMO$1,500$1,500$1,500$1,500$1,500$1,500$1,500$3,000
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Fullstack$1,500$1,500$1,500$1,500$2,000$2,000$2,000$4,000
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Fullstack$1,500$1,500$1,500$1,500$2,000$2,000$2,000$14,000
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Devops$800$800$800$800$800$1,000$1,000$2,000
22
iPhone Developer$0$0$0$0$2,000$0$2,000$0
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Android Developer$0$0$1,500$1,500$1,500$1,536$1,500$3,112
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Fullstack$0$0$0$0$2,000$1,500$2,000$4,000
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Front End$0$0$0$0$1,500$0$1,500$3,000
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Data scientist outsource$0$0$4,000$1,500$1,600$0$1,000$0
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PR$0$0$200$0$1,000$1,195$1,000$2,425
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SMM outsource$200$200$300$300$300$300$300$600
29
Support outsource$0$0$200$0$500$450$500$450
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Corrector outsource$0$62$150$16$180$16$180$16
31
UI/UX designer outsource$0$0$1,900$1,029$1,900$0$1,500$0
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Designer outsource$0$0$0$0$0$1,520$3,000$4,013
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Designer outsource$0$0$0$0$0$0$0$255
34
Designer outsource$0$0$0$0$0$0$0$430
35
Designer outsource$0$0$0$0$0$120$0$87
36
Designer outsource$0$0$0$0$0$344$0$0
37
Designer outsource$0$0$0$0$0$110$0$0
38
Designer outsource$265$0$180$0$2,000$1,458$2,200$0
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Logo designer outsource$0$0$0$262$0$0$0$0
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Logo designer outsource$0$0$0$175$0$0$0$0
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Financial support$150$150$480$480$480$480$480$960
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HR outsource$0$0$1,000$0$1,500$153$500$0
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Lawyer outsource$1,300$0$1,500$0$1,000$0$1,300$1,656
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Lawyer outsource$0$0$0$0$0$1,892$0$0
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Lawyer outsource$0$0$0$0$0$86$0$0
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Marketing$500$0$500$0$800.00$0.00$1,200$207
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Social media Targeting$150$0$150$0$300$0$300$0
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Social media Retargeting$150$0$150$0$250$0$250$0
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Adwords$200$0$200$0$250$0$300$0
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Video production$0$0$0$0$0$0$350$207
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Events$0$0$3,500$2,346$0$0$0$0
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Baltic Digital days$0$0$0$0$0$0$0$0
53
Rostov event prepayment$0$0$0$0$0$0$0$0
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Meetup Sept$0$0$0$0$0$0$0$0
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Kiev Golos Oct$0$0$3,500$2,346$0$0$0$0
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Administrative$0$0$2,500$0$4,800$1,950$5,700$3,027
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Nodes$0$0$2,500$0$2,500$0$2,500$0
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Business trips$0$0$0$0$2,300$1,950$3,200$3,027
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Other$1,226$0$2,825$0$3,441$0$3,741$0
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Expenses$13,486$10,417$31,075$20,339$37,846$28,502$41,146$58,992
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