Open Collective
Open Collective
Loading
Sara Kärpänen
Budget

Transactions

All transactions
All
Expense
Travel expense - recruitment day

Credit from Imagine Panel to Sara Kärpänen •

+£10.00GBP
Paid
Invoice #171930
Project delivery, monitoring & evaluation

Credit from Money Matters for Creatives to Sara Kärpänen •

+£790.00GBP
Paid
Invoice #132092
Financial contribution

Credit from Money Matters for Creatives to Sara Kärpänen •

+£500.00GBP
Paid
Grant #108510
6 x books for the bookclub + Marketing expenses

Credit from Money Matters for Creatives to Sara Kärpänen •

+£110.00GBP
Paid
Invoice #100833
Project coordination (x2) + Workshop facilitation (1)

Credit from Money Matters for Creatives to Sara Kärpänen •

+£450.00GBP
Paid
Invoice #100832
Project planning

Credit from Money Matters for Creatives to Sara Kärpänen •

+£150.00GBP
Paid
Invoice #90120
Page of 1