Open Collective
Open Collective
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Andrea Yarbrough
Budget

Transactions

All transactions
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Expense
All
BASE Coordinator April - Sept Invoice

Credit from BASE Fellowship to Andrea Yarbrough •

+$1,380.00USD
Paid
Invoice #221735
March 2024 Invoice

Credit from BASE Fellowship to Andrea Yarbrough •

+$270.00USD
Paid
Invoice #193940
coordinator
February 2024 Invoice

Credit from BASE Fellowship to Andrea Yarbrough •

+$630.00USD
Paid
Invoice #188690
coordinator
Fellowship Coordinator Invoice #172898

Credit from BASE Fellowship to Andrea Yarbrough •

+$480.00USD
Paid
Invoice #172898
coordinator
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