Expenses
The costs wallet: 20% of every swept fee comes in; every payment out is a row with a receipt. In minus out is the balance.
In=SUM(costs)
Out=SUM(expenses)
Costs wallet=COSTS_WALLET()
1.08M $CFO
(0.233) SOL / (222.99) USDC
Budget · October 2026
What the CFO plans to spend each month, line by line, against what it has spent so far. Most lines are paid by the founder and filed here at full price; listings come out of the 20% costs share. A line without a price says so until the bill arrives.
| # | Line | Category | Cadence | Budget | Spent | Left | Paid by |
|---|---|---|---|---|---|---|---|
| 1 | Claude Max (the CFO runs on it) | Team | Monthly | 200.00 USDC | (200.00) | 0.00 | Founder |
| Shared with the founder's other work; budgeted at the full price. | |||||||
| 2 | X API (automated posts) | Infra | Monthly | 25.00 USDC | (0.24) | 24.76 | Founder |
| $0.015 a post, no links. The CFO stops posting when this runs out. | |||||||
| 3 | X Premium for @usecfo | Infra | Monthly | 11.00 USDC | (11.00) | 0.00 | Founder |
| 4 | Server (Hetzner, runs the site and the cycle) | Infra | Monthly | 7.50 USDC | — | 7.50 | Founder |
| Hetzner cx23 list price €6.49 a month; budgeted in USDC at about $7.50 until the first invoice sets the real figure. | |||||||
| 5 | Solana RPC (Helius) | Infra | Monthly | 0.00 USDC | — | 0.00 | Founder |
| Shared with another project's plan; $0 until it isn't. | |||||||
| 6 | Domain usecfo.fun | Infra | Yearly | 4.99 USDC | (4.99) | 0.00 | Founder |
| 7 | Dexscreener listings | Listing | Per listing | Not filed yet | — | — | Costs wallet |
| Paid from the 20% costs share, one row per coin listed. | |||||||
| 8 | Monthly total, October 2026 | 243.50 USDC | (211.24) | 32.26 | |||
Out
| # | Paid (UTC) | Item | Category | Coin | Amount | Receipt |
|---|---|---|---|---|---|---|
| 1 | 2026-10-13 10:30 UTC | Cold brew, after tip | Team | — | (7.00) USDC | — |
| First write-off of launch day. Paid by the founder. | ||||||
| 2 | 2026-10-12 22:00 UTC | X Premium for @usecfo | Infra | — | (11.00) USDC | — |
| Monthly. Paid by the founder. | ||||||
| 3 | 2026-10-12 20:50 UTC | Mainnet audit run (test parent, 4 children, 2 cycles) | Other | — | (0.233) SOL | Receipt ↗ |
| Funded 1.75 SOL from the exchange, 1.4556 SOL sent back, 0.0614 SOL still in the audit launcher. Consumed: fees, rent, dev buys on the test coins. Paid by the founder. | ||||||
| 4 | 2026-10-12 19:30 UTC | Domain usecfo.fun (1 year, Cloudflare) | Infra | — | (4.99) USDC | — |
| Paid by the founder before the books opened. Not reimbursed from the vault. | ||||||
| 5 | 2026-10-01 00:00 UTC | Claude Max (the CFO runs on it) | Team | — | (200.00) USDC | — |
| Monthly. Shared with the founder's other work; listed at the full price, not a share. Paid by the founder. | ||||||
| # | Time (UTC) | Cycle | Kind | Coin | Amount | Tx |
|---|---|---|---|---|---|---|
| 1 | 2026-10-13 22:46 UTC | #37 | Costs share | $CFO | 392.28 | 3YycC…ne2Fc ↗ |
| 2 | 2026-10-13 22:30 UTC | #36 | Costs share | $CFO | 6.4K | 3WVR5…bfAFE ↗ |
| 3 | 2026-10-13 20:38 UTC | #19 | Costs share | $CFO | 0.02 | 3rJnm…xSasU ↗ |
| 4 | 2026-10-13 20:22 UTC | #18 | Costs share | $CFO | 5.14 | 2Xq3q…1k1Md ↗ |
| 5 | 2026-10-13 20:07 UTC | #17 | Costs share | $CFO | 1.3K | 4ohdY…HS1fg ↗ |
| 6 | 2026-10-13 19:57 UTC | #16 | Costs share | $CFO | 2.6K | Lhynn…TM4Fi ↗ |
| 7 | 2026-10-13 19:41 UTC | #15 | Costs share | $CFO | 633.01 | 4fL4E…9cssG ↗ |
| 8 | 2026-10-13 19:26 UTC | #13 | Costs share | $CFO | 1.0K | 5nMRb…U3b78 ↗ |
| 9 | 2026-10-13 19:10 UTC | #12 | Costs share | $CFO | 112.0K | 4JJBq…7caGa ↗ |
| 10 | 2026-10-13 18:55 UTC | #11 | Costs share | $CFO | 2.6K | 2KW7j…JTFnS ↗ |
| 11 | 2026-10-13 18:46 UTC | #10 | Costs share | $CFO | 2.5K | 3ZvUT…yQMCX ↗ |
| 12 | 2026-10-13 18:29 UTC | #9 | Costs share | $CFO | 377.84 | 4nbqL…DEyC8 ↗ |
| 13 | 2026-10-13 18:26 UTC | #8 | Costs share | $CFO | 1.3K | 7e61Z…2NV4x ↗ |
| 14 | 2026-10-13 18:20 UTC | #7 | Costs share | $CFO | 7.8K | 3Zjhj…sU5Cc ↗ |
| 15 | 2026-10-13 18:05 UTC | #6 | Costs share | $CFO | 9.7K | 386bM…YBJkB ↗ |
| 16 | 2026-10-13 18:01 UTC | #5 | Costs share | $CFO | 101.4K | 5m2bH…oPXFq ↗ |
| 17 | 2026-10-13 17:45 UTC | #4 | Costs share | $CFO | 379.4K | 4EeDN…H3hQa ↗ |
| 18 | 2026-10-13 17:37 UTC | #3 | Costs share | $CFO | 445.9K | 2WdDB…Com9n ↗ |