Open Collective
Open Collective
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Cara Ortiz

Budget


Transparent and open finances.

View all expenses  →

Target ticket 4957

Category
Program Food & Groceries
-$109.21 USD
Paid
Reimbursement #200298

Target order - ticket 4963

Category
Program Food & Groceries
-$72.60 USD
Paid
Reimbursement #199939

Target Orders

Category
Program Food & Groceries
-$197.80 USD
Paid
Reimbursement #198300
↑ Total contributed

--.-- USD

↓ Total received with expenses

$379.61 USD