Open Collective
Open Collective
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Nikki Wall

Contributions


Budget


Transparent and open finances.

View all expenses  →
-$1,200.00 USD
Approved
Invoice #226456

RMA MOU

from Nikki Wall to GRC Activation Team
-$3,000.00 USD
Paid
Invoice #223652
Invoice #222589
↑ Total contributed

--.-- USD

↓ Total received with expenses

$11,790.15 USD