Contributions
Budget
Transparent and open finances.
-€1,247.51 EUR
Paid
Reimbursement #207170
-$321.00 USD
Approved
Invoice #10579
supplies & materials
-$1,458.00 USD
Approved
Invoice #10578
office
↑ Total contributed
--.-- USD
↓ Total received with expenses
$1,363.04 USD