Contributions
Budget
Transparent and open finances.
-£53.48 GBP
$67.88 USD
Paid
Reimbursement #231677
agm
travel
-$920.86 USD
Paid
Reimbursement #227287
-£685.84 GBP
$911.24 USD
Paid
Invoice #220034
maintainer-stipend
↑ Total contributed
--.-- GBP
↓ Total received with expenses
£15,158.31 GBP