Open Collective
Open Collective
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Phone Parker

Contributions


Budget


Transparent and open finances.

View all expenses  →
-£25.00 GBP
Paid
Grant #205900
transport
grant - general

Electric Bill

from Phone Parker to Trans Aid Cymru
-£40.00 GBP
Paid
Invoice #184792
grant - general
housing and bills
↑ Total contributed

--.-- USD

↓ Total received with expenses

$82.02 USD