Open Collective
Open Collective
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Jess

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Contributions
Budget

Contributions

Budget

Transparent and open finances.

View all expenses  →

Food/catering for 18/08 event

from Jess to wearorgansing •
-£55.84 GBP
Paid
Reimbursement #216182

Final payment - Venue hire for event 18/8/24

from Jess to wearorgansing •
-£50.00 GBP
Paid
Reimbursement #215547

Venue Hire for 18/08 - Deposit

from Jess to wearorgansing •
-£50.00 GBP
Paid
Reimbursement #215133
↑ Total contributed

--.-- USD

↓ Total received with expenses

$320.85 USD