Heather Leider

Vuetify operations and media

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Contributions

Budget

Transparent and open finances.

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Vuetify Accounting & Booking Services

from Heather Leider to Vuetify • February 21, 2023

-$300.00 USD

Paid

Invoice #124366

Travel Expenses for VueConf Toronto

from Heather Leider to Vuetify • November 29, 2022

-$307.70 USD

Rejected

Reimbursement #109590

↑ Total contributed

--.-- USD

↓ Total received with expenses

$300.00 USD