Open Collective
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Paula Taylor

Contributions


Budget


Transparent and open finances.

View all expenses  →
-£140.02 GBP
Paid
Reimbursement #208369

Fuel Bills

from Paula Taylor to Our Agency Network
-£335.98 GBP
Paid
Reimbursement #208368

Fuel

from Paula Taylor to Our Agency Network
-£171.02 GBP
Paid
Reimbursement #200580
↑ Total contributed

--.-- USD

↓ Total received with expenses

$812.08 USD