Open Collective
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Colleen Cella

Budget


Transparent and open finances.

View all expenses  →
-$1,627.15 USD
Pending
Invoice #203339
Invoice #203338

March 2024 Invoice

Category
Rent & Lease
from Colleen Cella to The Camila Foundation
-$1,589.57 USD
Paid
Invoice #196268
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,949.60 USD