Open Collective
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Julia

Budget


Transparent and open finances.

View all expenses  →

Water for Grove St. planters

Category
Materials & Supplies
from Julia to NoPa Neighbors
-$50.64 USD
Paid
Reimbursement #208471

Continued planter maintenance at John Adams

Category
Artistic & Curatorial
from Julia to NoPa Neighbors
-$460.20 USD
Paid
Invoice #206160

planter watering and maintenance

Category
Artistic & Curatorial
from Julia to Community Planters
-$100.00 USD
Paid
Invoice #206158
↑ Total contributed

--.-- USD

↓ Total received with expenses

$3,107.21 USD