Open Collective
Open Collective
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Gloria Mugabekazi
Budget

Transactions

All transactions
All
Expense
Program Coordination for August

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£2,100.00GBP
Paid
Invoice #219663
Program Coordination for July

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£2,784.00GBP
Paid
Invoice #215565
PGM Program Coordination June Invoice

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£2,796.81GBP
Paid
Invoice #211830
May invoice: Programs & Operations

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£2,800.00GBP
Paid
Invoice #205276
Programs coordination and Operations support

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£2,800.00GBP
Paid
Invoice #202505
Programs and Governance

Credit from Participatory Grantmaking Community to Gloria Mugabekazi •

+£1,225.00GBP
Paid
Invoice #196749
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