Amanda Clarke
Contributions
Budget
Transparent and open finances.
Advance leadership team payments March-May 2024
Category
Administrative
-$4,067.75 USD
Paid
Invoice #190495
February 2024 Invoice
Category
Administrative
-$732.06 USD
Paid
Invoice #189874
Economy return flight for leadership meeting in London
Category
Program Transportation & Travel
-$1,190.28 USD
Paid
Reimbursement #189873
↑ Total contributed
--.-- USD
↓ Total received with expenses
$20,289.59 USD