Open Collective
Open Collective
Loading

Anonymous

Contributions


Budget


Transparent and open finances.

View all expenses  →

Upfront payment

from Anonymous to Our Agency Network
-£4,000.00 GBP
Paid
Reimbursement #217630
-£150.00 GBP
Paid
Reimbursement #216515

Tyres and shop

from Anonymous to Our Agency Network
-£502.86 GBP
Paid
Reimbursement #216480
↑ Total contributed

--.-- USD

↓ Total received with expenses

$15,357.10 USD