Open Collective
Open Collective
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SD Worx

Budget


Transparent and open finances.

Transactions

+€2,537.03EUR
Paid
Invoice #155050
team
-€2,537.03EUR
Completed
Invoice #155050
team

Credit from Welcome To My Garden to SD Worx

+€355.30EUR
Paid
Reimbursement #170453
+€549.26EUR
Paid
Reimbursement #166950
+€7,695.82EUR
Paid
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
+€2,537.03EUR
Refunded
Invoice #155050
team
+€7,695.82EUR
Refunded
Invoice #155046
team
-€7,695.82EUR
Completed
Invoice #155046
team
+€7,695.82EUR
Refunded
Invoice #155046
team

About


Our team