Budget
Transparent and open finances.
Debit from NASA 80NSSC24K1524 to Ryan Curtin •
-$3,750.00USD
Paid
Invoice #226424
-$521.60 USD
Paid
Invoice #232843
-$3,750.00 USD
Approved
Invoice #230250
$
Today’s balance--.-- USD
Total raised
$5,737.60 USD
Total disbursed
$5,737.60 USD
Estimated annual budget
$5,737.60 USD
About
Our team
ArlissC
Admin
NumFOCUS Finance
Admin
Nicole Foster
Admin
Marcus Edel
Admin
Ryan Curtin
Admin
Lindsay Stecher
Admin
Savannah Simons
Admin
Miriam Mueller
Admin
Chervonne Rogers
Admin
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Financial Contributions
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