Contributions
Budget
Transparent and open finances.
-$60.00 USD
Paid
Invoice #15074
communications
-$123.00 USD
Paid
Reimbursement #9451
travel
-$191.00 USD
Rejected
Reimbursement #9450
travel
↑ Total contributed
--.-- USD
↓ Total received with expenses
$183.00 USD