Keira Evans
Total amount contributed
$621.41 USD
Contributions

Budget
Transparent and open finances.
-£30.00 GBP
Paid
Invoice #138458
grant - emergency
housing and bills
reimbursement
-£8.99 GBP
Paid
Reimbursement #135827
transport
-£15.09 GBP
Paid
Reimbursement #135378
transport
events
admin and running costs
↑ Total contributed
$621.41 USD
↓ Total received with expenses
$4,720.52 USD