Open Collective
Open Collective
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Shadowfax

Contributions


Budget


Transparent and open finances.

View all expenses  →

Flyer Printing x 2

from Shadowfax to Campaigning
-€212.96 EUR
Approved
Reimbursement #188834

QR Code Generators

from Shadowfax to Campaigning
-€95.57 EUR
Paid
Reimbursement #177792

Travel for Photographer

from Shadowfax to Campaigning
-€28.40 EUR
Paid
Reimbursement #172924
↑ Total contributed

--.-- USD

↓ Total received with expenses

$2,428.69 USD