Open Collective
Open Collective
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ELM
Budget

Transactions

All transactions
All
Expense
Studio Media desk

Credit from ELM to ELM •

+$93.62USD
Paid
Invoice #231052
Material & software

Credit from ELM to ELM •

+$200.00USD
Paid
Invoice #231005
beat production software

Credit from ELM to ELM •

+$100.00USD
Paid
Invoice #229500
Program Cost

Credit from ELM to ELM •

+$153.44USD
Paid
Reimbursement #228385
Photo session

Credit from ELM to ELM •

+$150.00USD
Paid
Invoice #226151
Beat production

Credit from ELM to ELM •

+$100.00USD
Paid
Invoice #225568
paint for program

Credit from ELM to ELM •

+$72.57USD
Paid
Reimbursement #225435
Program photo supplies

Credit from ELM to ELM •

+$58.70USD
Paid
Invoice #225296
MUSIC PROGRAM COST:BEATS

Credit from ELM to ELM •

+$100.00USD
Paid
Invoice #224815
JAYS CREATIONS T SHIRT PRINTS

Credit from ELM to ELM •

+$133.00USD
Paid
Invoice #224813
Transportation fees

Credit from ELM to ELM •

+$800.00USD
Paid
Invoice #218978
materials

Credit from ELM to ELM •

+$200.00USD
Paid
Invoice #217526
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