Open Collective
Open Collective
Loading

Jemmar

Contributions


Budget


Transparent and open finances.

View all expenses  →
-£210.40 GBP
Paid
Invoice #220623
Reimbursement #220622
-£15.59 GBP
Paid
Reimbursement #220621
↑ Total contributed

--.-- USD

↓ Total received with expenses

$17,670.58 USD