Update payment_records to 8.99 EUR gross, 0.44 EUR fees, 8.55 EUR net
payout to binky-hedgehog. Link member tegwick in membership ledger and
add Stripe reference catalog.
Start ledger January 2025. Record coulomb.social (3.75 EUR/mo) and
coulomb.pro (3.00 EUR/mo) as per-domain expense rows. Remove Bubble and
placeholder overhead. Add infrastructure reference catalogs; virtual server
records pending invoice data.
Replace pre-aggregated costs.json with expense_records.json (48 line-item
records) and payment_records.json. All monthly and cumulative totals are
computed deterministically in observatory/ledger.py. Correct Bubble.io to
$32/mo (since Feb 2025) — infrastructure €69.44/mo not €72.20.
Split infrastructure vs payment-processing costs. Liquidity burn now
uses infrastructure cash out only (€1,155.20 cumulative) because Stripe
fees are already deducted from net member payments. Total platform cost
(€1,158.24) remains visible for gross-margin economics.
Restore operator platform costs (Bubble, domains, Stripe) with monthly
history from March 2025 and member payments from November 2025. Track
€1,000 starting budget, cumulative burn, and remaining liquidity in the
economics dashboard. Document LQ requirements in REQUIREMENTS.md.
