Budget
Transparent and open finances.
-kr 1,196.43 DKK
Scheduled for payment
Reimbursement #218394
-kr 510.00 DKK
Processing
Reimbursement #208765
Debit from LH Restart Expenses to Eduardo Buccianti •
-kr 280.00DKK
Paid
Reimbursement #207437
kr
Today’s balancekr 6,305.00 DKK
Total raised
kr 9,222.00 DKK
Total disbursed
kr 2,917.00 DKK
Estimated annual budget
--.-- DKK
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