Marissa Bertucci
Budget
Transparent and open finances.
-$500.00 USD
Paid
Invoice #17213
communications
-$26.42 USD
Rejected
Reimbursement #14710
food & beverage
-$49.75 USD
Rejected
Reimbursement #14709
food & beverage
↑ Total contributed
--.-- USD
↓ Total received with expenses
$500.00 USD