Contributions
Budget
Transparent and open finances.
-$29.99 USD
Paid
Reimbursement #207006
ops
-$29.99 USD
Paid
Reimbursement #207005
ops
Employee costs, 6/12/2024, Invoice Package 641882, Invoice 1236450
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
-$8,472.58 USD
Pending
Reimbursement #206968
↑ Total contributed
$1.00 USD
↓ Total received with expenses
--.-- USD