Open Collective
Open Collective
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Lea

Contributions


Budget


Transparent and open finances.

View all expenses  →
-€11.00 EUR
Paid
Reimbursement #194564
Reimbursement #189721

Screen print DIY studio

from Lea to DKC Sarajevo
-€275.61 EUR
Paid
Invoice #171296
↑ Total contributed

--.-- USD

↓ Total received with expenses

$379.91 USD