Contributions
Budget
Transparent and open finances.
-$1,295.00 USD
Paid
Reimbursement #192624
codex-camp
engineering
-$50.00 USD
Paid
Invoice #186713
Virtual Card charge: VERCEL INC.
from VERCEL INC. to Editor.js •
-$20.00 USD
Paid
Virtual Card Charge #183031
↑ Total contributed
--.-- USD
↓ Total received with expenses
$5,845.00 USD