Open Collective
Open Collective
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Joy Miller
Budget

Transactions

All transactions
All
Expense
All
Admin, marketing, community outreach, etc

Credit from Lucee to Joy Miller •

+$606.20USD
Paid
Invoice #12019
communications
Admin, marketing, community outreach, etc

Credit from Lucee to Joy Miller •

+$802.90USD
Paid
Invoice #11288
communications
Admin, marketing, community outreach, etc

Credit from Lucee to Joy Miller •

+$683.55USD
Paid
Invoice #10445
communications
Admin, marketing, community outreach, etc

Credit from Lucee to Joy Miller •

+$413.35USD
Paid
Invoice #9867
communications
Admin, marketing, community outreach

Credit from Lucee to Joy Miller •

+$711.55USD
Paid
Invoice #9339
communications
Admin, marketing, community outreach

Credit from Lucee to Joy Miller •

+$798.00USD
Paid
Unclassified #8716
communications
Admin/Marketing/Community Outreach for April and May 2019

Credit from Lucee to Joy Miller •

+$1,404.55USD
Paid
Unclassified #8296
communications
Documentation and communication services for LAS expenses...

Credit from Lucee to Joy Miller •

+$100.00USD
Paid
Unclassified #7609
communications
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