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Brian Tinoota
Budget

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Monthly wifi and utilities expenses

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€52.00EUR
Paid
Reimbursement #205932
Monthly Wi-Fi and utilities

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€54.00EUR
Paid
Reimbursement #202111
Monthly Wifi and utilities

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€54.00EUR
Paid
Reimbursement #196821
Monthly Wifi and utilities

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€55.01EUR
Paid
Reimbursement #191726
Monthly Wifi and Utilities

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€185.00EUR
Paid
Reimbursement #186901
Anansi Initial Infrastructure Initiative: Leading and Fac...

Credit from ANANSI Revolutionary Collective to Brian Tinoota •

+$300.00USD
Paid
Invoice #184156
Anansi Initial Infrastructure initiative leading and faci...

Credit from ANANSI Revolutionary Collective to Brian Tinoota •

+$300.00USD
Paid
Invoice #179713
Monthly wifi and utilities expenses

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€45.00EUR
Paid
Reimbursement #180820
Monthly Wifi and utilities expenses

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€45.00EUR
Paid
Reimbursement #175033
Anansi Initial Infrastructure initiative (project leading...

Credit from ANANSI Revolutionary Collective to Brian Tinoota •

+$300.00USD
Paid
Invoice #174029
Black to the future event online facilitation.

Credit from ANANSI Revolutionary Collective to Brian Tinoota •

+$100.00USD
Paid
Invoice #172604
Monthly Wi-Fi and utilities expenses.

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€45.00EUR
Paid
Invoice #169856
Monthly WIFI and utilities expenses

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€46.00EUR
Paid
Reimbursement #164438
Monthly Wi-Fi and utilities expense

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€46.00EUR
Paid
Reimbursement #159801
Monthly Wi-Fi and Utilities expense

Credit from Multi-Talented Makerspace to Brian Tinoota •

+€46.00EUR
Paid
Reimbursement #153087
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