Open Collective
Open Collective
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Emi Do
Budget

Submitted Expenses

All expenses
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CWG Ops Team Stipend (12/2021- 3/2022)

from Emi Do to social.coop •

£172.80 GBP
Invoice #71761
Paid
payout method
PayPal

Ops Team Stipend.2021.2-11

from Emi Do to social.coop •

£388.80 GBP
Invoice #59076
Paid
payout method
PayPal

Community Working Group Ops Team

from Emi Do to social.coop •

£548.45 GBP
Invoice #33082
Paid
payout method
PayPal

CWG Ops Team Staffing (2018-2020)

from Emi Do to social.coop •

$650.00 USD
~ £517.24 GBP
Invoice #13741
Paid
payout method
PayPal
Page Total:~ $2,000.61 USD

Payment processor fees may apply.

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