Open Collective
Open Collective
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Kel

Budget


Transparent and open finances.

View all expenses  →

Gas and electric

from Kel to Lewisham Donation Hub
-£60.00 GBP
Rejected
Reimbursement #131823

Ele

from Kel to Lewisham Donation Hub
-£15.00 GBP
Rejected
Reimbursement #131822

Groceries

from Kel to Lewisham Donation Hub
-£11.94 GBP
Rejected
Reimbursement #131821
↑ Total contributed

--.-- USD

↓ Total received with expenses

$63.09 USD