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Christina Varotsis/Firefly Films Ltd.

fireflyfilms,ltd

Budget


Transparent and open finances.

View all expenses  →
Reimbursement #150146
Reimbursement #145560
Reimbursement #145559
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,271.60 USD

About


REFUGEE COMMUNITY CONNECTION MOBILE FREE STORE, SERVING THE RESIDENTS AND FRONT LINE VOLUNTEERS AT THE POLICE STATIONS AND SHELTERS