Open Collective
Open Collective
Loading

Emily

Contributions


Budget


Transparent and open finances.

View all expenses  →

Marketing services

Category
Marketing, Design, & PR
from Emily to Seed&Spark Patrons' Circle
-$880.00 USD
Paid
Invoice #219166

Travel for APHOT

Category
Program Transportation & Travel
from Emily to The Tech We Want Infrastructure Fund
-$15.00 USD
Paid
Reimbursement #218992
-$11,000.00 USD
Rejected
Invoice #216684
↑ Total contributed

--.-- USD

↓ Total received with expenses

$111,156.37 USD