Open Collective
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Jelena Stephenson
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Project Management Services 27/01/2023-23/02/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,655.00GBP
Paid
Invoice #124722
Glasgow event travel expenses

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£77.32GBP
Paid
Reimbursement #120411
Project Management Services 30/12/2022-26/01/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£1,575.00GBP
Paid
Invoice #120409
Project Management Services 25/11/2022-29/12/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,790.00GBP
Paid
Invoice #116037
Brussels travel expenses

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£124.50GBP
Paid
Reimbursement #112768
Project Management Services 28/10/2022-24/11/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,295.00GBP
Paid
Invoice #109107
Project Coordination Services 30/09/2022-27/10/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£1,287.00GBP
Paid
Invoice #104325
Project Coordination Services 26/08/2022-29/09/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£1,320.00GBP
Paid
Invoice #98668
Project Coordination Services 29/07/2022-25/08/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£440.00GBP
Paid
Invoice #91874
Project Coordination Services 24/06/2022-28/07/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£1,012.00GBP
Paid
Invoice #88163
Project Coordination Services 27/05/2022-23/06/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£605.00GBP
Paid
Invoice #83732
Project Coordination Services 29/04/2022-26/05/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£913.00GBP
Paid
Invoice #78988
Project Coordination Services 25/03/2022-28/04/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£946.00GBP
Paid
Invoice #74655
Project Coordination Services 25/02/2022-24/03/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£715.00GBP
Paid
Invoice #68775
Project Coordination Services 03/01/2022-24/02/2022

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£880.00GBP
Paid
Invoice #65136
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