Open Collective
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Martyn Lowesmith

Contributions


Budget


Transparent and open finances.

View all expenses  →

Travel expenses

from Martyn Lowesmith to Core Group
-£176.70 GBP
Paid
Reimbursement #227400

October invoice

from Sky Space CIC to Core Group
-£907.61 GBP
Paid
Invoice #227398
-£176.70 GBP
Rejected
Reimbursement #227392
↑ Total contributed

--.-- USD

↓ Total received with expenses

$1,715.33 USD