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Renee Shepherd

Budget


Transparent and open finances.

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Development & Fundraising

Category
Administrative
from Renee Shepherd to Collective Diaspora
-$3,553.33 USD
Paid
Invoice #194854

February 2024 Phone Bill

Category
Utilities
from Renee Shepherd to Collective Diaspora
-$75.00 USD
Paid
Reimbursement #191739

Development & Fundraising 2/2024

Category
Administrative
from Renee Shepherd to Collective Diaspora
-$3,553.33 USD
Paid
Invoice #190207
development
↑ Total contributed

--.-- USD

↓ Total received with expenses

$8,958.33 USD