Open Collective
Open Collective
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SHASHA

Budget


Transparent and open finances.

View all expenses  →
-$400.00 USD
Rejected
Invoice #202763

EMERGENCY FINANCIAL RELIEF

from SHASHA to 304s304
-$550.00 USD
Pending
Invoice #202762

FINANCIAL RELIEF

from SHASHA to Denver Doikayt
-$450.00 USD
Pending
Invoice #202761
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,050.00 USD