Open Collective
Open Collective
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Aimee Fenech
Budget
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Transactions

All transactions
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Contribution, Expense, Platform tip
All
DAF Apr to end Sept 2021

Credit from DAF Marketing and Tech Support to Aimee Fenech •

+€2,035.00EUR
Paid
Invoice #51984
GSPN site set up and consultation

Credit from GSPN tech support to Aimee Fenech •

+€45.00EUR
Paid
Invoice #50398
c+ project management role

Credit from Capacity+ Project to Aimee Fenech •

+£200.00GBP
Paid
Invoice #48847
digital circle domain registraton

Credit from The Digital Circle to Aimee Fenech •

+€12.70EUR
Paid
Reimbursement #45809
c+ startup and onboarding stipend

Credit from Capacity+ Project to Aimee Fenech •

+£200.00GBP
Paid
Invoice #48846
Financial contribution to Open Collective

Debit from Aimee Fenech to Open Collective •

-$0.75USD
Completed
Platform tip #208379
Monthly financial contribution to GRC Activation Team (br...

Debit from Aimee Fenech to GRC Activation Team •

-$5.00USD
Completed
Contribution #208379
Monthly financial contribution to Deep Adaptation Forum (...

Debit from Aimee Fenech to Deep Adaptation Forum •

-£5.00GBP
Completed
Contribution #150973
WP translation plugin (cost to be split between clients E...

Credit from The Digital Circle to Aimee Fenech •

+€234.82EUR
Paid
Reimbursement #48160
eupc july admin and dev 2nd inv

Credit from Wordpress hosting and set up services to Aimee Fenech •

+€66.60EUR
Paid
Invoice #48024
exp consultant for 3 months

Credit from Capacity+ Project to Aimee Fenech •

+£225.00GBP
Paid
Invoice #46767
Financial contribution to Open Collective

Debit from Aimee Fenech to Open Collective •

-$0.75USD
Completed
Platform tip #208379
Monthly financial contribution to GRC Activation Team (br...

Debit from Aimee Fenech to GRC Activation Team •

-$5.00USD
Completed
Contribution #208379
Monthly financial contribution to Deep Adaptation Forum (...

Debit from Aimee Fenech to Deep Adaptation Forum •

-£5.00GBP
Completed
Contribution #150973
July core team stipend

Credit from Capacity+ Project to Aimee Fenech •

+£400.00GBP
Paid
Invoice #46278
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