Open Collective
Open Collective
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Marina

Contributions


Budget


Transparent and open finances.

View all expenses  →

Operational expenses

from Deel to Mission Mums
-€84.73 EUR
Approved
Invoice #198615

Operational expenses

from Deel to Mission Mums
-€54.73 EUR
Approved
Invoice #198614

Operational expenses

from Marina to Mission Mums
-€981.00 EUR
Paid
Invoice #197246
↑ Total contributed

--.-- USD

↓ Total received with expenses

$11,596.53 USD