Open Collective
Open Collective
Loading

Dicxon Pimentel

Contributions


Budget


Transparent and open finances.

View all expenses  →

Team dinner

Category
Program Food & Groceries
from Dicxon Pimentel to DP
-$72.27 USD
Paid
Reimbursement #188526

Phone service

Category
Utilities
from Dicxon Pimentel to DP
-$47.87 USD
Paid
Reimbursement #187321

Furniture

from Dicxon Pimentel to DP
-$750.00 USD
Paid
Reimbursement #175293
↑ Total contributed

--.-- USD

↓ Total received with expenses

$870.14 USD