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Denisas
This is Denisas's page
Denisas
Contributions
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Budget
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Travel reimbursement
from
Denisas
to
Abundance Fund - Community Fundraiser
•
November 4, 2025
-
€234.20
EUR
Paid
Travel tickets invoices
from
Denisas
to
Abundance Fund - Community Fundraiser
•
October 24, 2025
-
€223.70
EUR
Rejected
Travel tickets invoice
from
Denisas
to
Abundance Fund - Community Fundraiser
•
October 23, 2025
-
€223.70
EUR
Paid
↑ Total contributed
--.--
EUR
↓ Total received with expenses
€457.90
EUR