Budget
Transparent and open finances.
-$13.02USD
Completed
Balance transfer
Feb Fiber Arts Club
Category
Program Transportation & Travel
from Okichie Davis to Holistic Wellness •
-$10.29 USD
Paid
Reimbursement #188688
-$200.00 USD
Paid
Invoice #184136
$
Today’s balance--.-- USD
Total raised
$3,500.00 USD
Total disbursed
$3,500.00 USD
Estimated annual budget
--.-- USD
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