Open Collective
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Jelena Stephenson
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Project Management Services 25/08-12/10/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£4,200.00GBP
Paid
Invoice #165626
Project Management Services 28/07-24/08/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,280.00GBP
Paid
Invoice #157759
Project Management Services 30/06-27/07/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,460.00GBP
Paid
Invoice #152090
Project Management Services 26/05-29/06/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£3,570.00GBP
Paid
Invoice #147015
Project Management Services 28/04-25/05/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,700.00GBP
Paid
Invoice #140803
Project Management Services 31/03-27/04/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,730.00GBP
Paid
Invoice #136104
Project Management Services 24/02/2023-30/03/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£3,060.00GBP
Paid
Invoice #131063
Project Management Services 27/01/2023-23/02/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£2,655.00GBP
Paid
Invoice #124722
Project Management Services 30/12/2022-26/01/2023

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£1,575.00GBP
Paid
Invoice #120409
Glasgow event travel expenses

Credit from Participatory Grantmaking Community to Jelena Stephenson •

+£77.32GBP
Paid
Reimbursement #120411
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
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