Open Collective
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Aaron1011

Contributions


Budget


Transparent and open finances.

View all expenses  →
Invoice #198230
-$2,000.00 USD
Paid
Invoice #146302

Creative Cloud for August

from Aaron1011 to Ruffle
-$19.99 USD
Paid
Reimbursement #92280
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,119.94 USD