Open Collective
Open Collective
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Money Matters for Creatives
About
Budget

Transactions

All transactions
All
Contribution, Expense
All
Project delivery, monitoring & evaluation

Debit from Money Matters for Creatives to Sara Kärpänen •

-£790.00GBP
Paid
Invoice #132092
Financial contribution

Debit from Money Matters for Creatives to Sara Kärpänen •

-£500.00GBP
Paid
Grant #108510
Project coordination (x2) + Workshop facilitation (1)

Debit from Money Matters for Creatives to Sara Kärpänen •

-£450.00GBP
Paid
Invoice #100832
6 x books for the bookclub + Marketing expenses

Debit from Money Matters for Creatives to Sara Kärpänen •

-£110.00GBP
Paid
Invoice #100833
Project planning

Debit from Money Matters for Creatives to Sara Kärpänen •

-£150.00GBP
Paid
Invoice #90120
Financial contribution to Money Matters for Creatives

Credit from The Imagine Collective to Money Matters for Creatives •

+£2,000.00GBP
Completed
Contribution #561509
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