Contributions
Budget
Transparent and open finances.
-$423.17 USD
Paid
Reimbursement #212651
July 2024 DROPBOX SIGN MONTHLY
Category
Office Supplies & Software
from DROPBOX SIGN to Open Source Collective •
-$20.00 USD
Paid
Reimbursement #212645
Employee costs, 7/19/2024, Invoice Package 646855, Invoice 1273029, 1275240
Category
PAYROLL- Collectives
from Velocity Global to Open Web Docs •
-$41,089.14 USD
Approved
Reimbursement #212435
↑ Total contributed
$1.00 USD
↓ Total received with expenses
--.-- USD