Open Collective
Open Collective
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Brandi Alduk

Contributions


Budget


Transparent and open finances.

View all expenses  →

Refund for Union Event

Category
Materials & Supplies
-$259.60 USD
Approved
Reimbursement #197647
Invoice #146938

Loss of Hours Assistance

Category
Professional Services
-$525.00 USD
Paid
Reimbursement #136779
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,427.04 USD