Budget
Transparent and open finances.
Laptop Reimbursement for South African Participant
Category
Equipment (purchase)
from Ruth Ikegah to All In Africa •
-$627.54 USD
Paid
Reimbursement #197299
-$4,600.00 USD
Paid
Invoice #196451
Debit from Ruth Ikegah to Chakra UI •
-$100.00USD
Completed
Contribution #743319
↑ Total contributed
$100.00 USD
↓ Total received with expenses
$56,860.27 USD