Open Collective
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Fred Kleuver

Contributions


Budget


Transparent and open finances.

View all expenses  →

01.11.2024-21.11.2024

from Fred Kleuver to Aurelia
-$420.00 USD
Approved
Invoice #228823

Work done for the period 06.09.2024-19.09.2024

Category
Maintenance and Development
from Fred Kleuver to Aurelia
-$780.00 USD
Paid
Invoice #220800

Work done for the period 22.08.2024-05.09.2024

Category
Maintenance and Development
from Fred Kleuver to Aurelia
-$390.00 USD
Paid
Invoice #218952
↑ Total contributed

--.-- USD

↓ Total received with expenses

$127,777.50 USD