Open Collective
Open Collective
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Kadallah Burrowes
Budget

Transactions

All transactions
All
Contribution, Expense
All
Support and Operations Services, October 2024

Credit from Open Finance Consortium to Kadallah Burrowes •

+$1,510.80USD
Paid
Invoice #226246
Office Expense

Credit from Open Finance Consortium to Kadallah Burrowes •

+$179.29USD
Paid
Reimbursement #225992
Office Expenses

Credit from Open Finance Consortium to Kadallah Burrowes •

+$320.71USD
Paid
Reimbursement #225195
Support Services, September 2024

Credit from Open Collective to Kadallah Burrowes •

+$2,047.50USD
Paid
Invoice #222265
Travel Expenses

Credit from Berlin OC Retreat '24 to Kadallah Burrowes •

+$153.38USD
Paid
Reimbursement #221607
Director Fee

Credit from ANANSI Revolutionary Collective to Kadallah Burrowes •

+$70.00USD
Paid
Invoice #220496
closure
director fee
registration
Conflux Host Fee

Credit from ANANSI Revolutionary Collective to Kadallah Burrowes •

+$90.00USD
Paid
Invoice #220501
conflux
Website Design and Administration Fee

Credit from ANANSI Website Development to Kadallah Burrowes •

+$300.00USD
Paid
Invoice #220505
Digital Ocean Prepayment

Credit from ANANSI Revolutionary Collective to Kadallah Burrowes •

+$180.00USD
Paid
Reimbursement #220523
Support Services, August 2024

Credit from Open Collective to Kadallah Burrowes •

+$800.02USD
Paid
Invoice #218578
Support Services, July 2024

Credit from Open Collective to Kadallah Burrowes •

+$1,149.14USD
Paid
Invoice #213596
Support Services, June 2024

Credit from Open Collective to Kadallah Burrowes •

+$1,031.25USD
Paid
Invoice #208962
Support Services, May 2024

Credit from Open Collective to Kadallah Burrowes •

+$1,000.00USD
Paid
Invoice #204782
March Website Reimbursement

Credit from ANANSI Website Development to Kadallah Burrowes •

+$13.00USD
Paid
Reimbursement #200270
April Website Reimbursement

Credit from ANANSI Website Development to Kadallah Burrowes •

+$13.00USD
Paid
Reimbursement #200269
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