Budget
Transparent and open finances.
Cooperative Business Manager Final Payout
Category
Administrative
-$1,400.80 USD
Paid
Invoice #220975
Groundwater Arts Workshop Reimbursement
Category
Professional Development
-$80.04 USD
Paid
Reimbursement #215153
Reimbursement for Meeting with Potential Client
Category
Business Meals
-$10.75 USD
Paid
Reimbursement #214793
↑ Total contributed
--.-- USD
↓ Total received with expenses
$46,997.42 USD