Open Collective
Open Collective
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Firefly

Contributions


Budget


Transparent and open finances.

View all expenses  →

T-shirts

from Firefly to Encampment Gent
-€9.75 EUR
Paid
Reimbursement #209073

Printing

from Firefly to Encampment Gent
-€32.00 EUR
Paid
Reimbursement #209072
-€30.00 EUR
Incomplete
Reimbursement #209067
↑ Total contributed

--.-- USD

↓ Total received with expenses

$252.63 USD