Open Collective
Open Collective
Loading

Marina

Contributions


Budget


Transparent and open finances.

View all expenses  →

Skills training

from Deel to Mission Mums
-€374.55 EUR
Paid
Invoice #218528

Skills training

from Deel to Mission Mums
-€351.58 EUR
Paid
Invoice #214154

Operational expenses

from Marina to Mission Mums
-€199.63 EUR
Paid
Reimbursement #213615
↑ Total contributed

--.-- USD

↓ Total received with expenses

$12,535.12 USD