Open Collective
Open Collective
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Dc

Budget


Transparent and open finances.

View all expenses  →
-£20.00 GBP
Rejected
Grant #192490

Food expemses

from Dc to SE16 Community Fund
-£50.00 GBP
Paid
Reimbursement #185265

Food and gas

from Dc to SE16 Community Fund
-£50.00 GBP
Rejected
Reimbursement #180058
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,001.08 USD