Open Collective
Open Collective
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Vitaly Winter
Budget

Transactions

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Expense
Invoice for CNC work done on panels for build.

Credit from Temple of the Heart to Vitaly Winter •

+$500.00USD
Paid
Invoice #163009
Reimbursement for socket purchase, used for lanterns.

Credit from Temple of the Heart to Vitaly Winter •

+$332.42USD
Paid
Reimbursement #161953
Reimbursement to volunteer for addtl tools & materials pu...

Credit from Temple of the Heart to Vitaly Winter •

+$60.52USD
Paid
Reimbursement #161447
Reimbursement to volunteer for purchase of tools & materi...

Credit from Temple of the Heart to Vitaly Winter •

+$1,281.32USD
Paid
Reimbursement #161306
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