Open Collective
Open Collective
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reek Bell

Budget


Transparent and open finances.

View all expenses  →

Delivery Coordinator & Admin Stipend

Category
Administrative
from reek Bell to Project SAFE Philly
-$700.00 USD
Paid
Invoice #198359

April Delivery CEW Stipend

Category
Honoraria
from reek Bell to Project SAFE Philly
-$2,000.00 USD
Paid
Invoice #196103

Admin Stipend Feb & March

Category
Administrative
from reek Bell to Project SAFE Philly
-$600.00 USD
Paid
Invoice #189719
↑ Total contributed

--.-- USD

↓ Total received with expenses

$15,058.71 USD