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Jelena Stephenson
Budget

Submitted Expenses

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Project Management Services 27/01/2023-23/02/2023

from Jelena Stephenson to Participatory Grantmaking Community •

£2,655.00 GBP
Invoice #124722
Paid
payout method
Bank account

Glasgow event travel expenses

from Jelena Stephenson to Participatory Grantmaking Community •

£77.32 GBP
Reimbursement #120411
Paid
payout method
Bank account

Project Management Services 30/12/2022-26/01/2023

from Jelena Stephenson to Participatory Grantmaking Community •

£1,575.00 GBP
Invoice #120409
Paid
payout method
Bank account

Project Management Services 25/11/2022-29/12/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£2,790.00 GBP
Invoice #116037
Paid
payout method
Bank account

Brussels travel expenses

from Jelena Stephenson to Participatory Grantmaking Community •

£124.50 GBP
Reimbursement #112768
Paid
payout method
Bank account

Project Management Services 28/10/2022-24/11/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£2,295.00 GBP
Invoice #109107
Paid
payout method
Bank account

Project Coordination Services 30/09/2022-27/10/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£1,287.00 GBP
Invoice #104325
Paid
payout method
Bank account

Project Coordination Services 26/08/2022-29/09/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£1,320.00 GBP
Invoice #98668
Paid
payout method
Bank account

Project Coordination Services 29/07/2022-25/08/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£440.00 GBP
Invoice #91874
Paid
payout method
Bank account

Project Coordination Services 24/06/2022-28/07/2022

from Jelena Stephenson to Participatory Grantmaking Community •

£1,012.00 GBP
Invoice #88163
Paid
payout method
Bank account
Page Total:$13,575.82 USD

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