Budget
Transparent and open finances.
-$0.26 USD
Paid
Invoice #221656
-$5,500.00 USD
Rejected
Invoice #210092
DebitĀ from Builders FundĀ to Aden Van Noppen ā¢
-$1,383.07USD
Paid
Reimbursement #208092
$
Todayās balance--.-- USD
Total raised
$302,000.00 USD
Total disbursed
$302,000.00 USD
Estimated annual budget
--.-- USD
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