Transactions
All transactions
All
Expense
All
-$42.03USD
Paid
Reimbursement #189876
Debit from Art.coop to SLACK T02GLK8U3RD •
-$121.65USD
Paid
Virtual Card Charge #188957
Debit from Art.coop to BUZZSPROUT* INVOICE 59 •
-$12.00USD
Paid
Virtual Card Charge #188574
Debit from Art.coop to A Bookkeeping Cooperative •
-$412.50USD
Paid
Invoice #187788
Debit from Art.coop to Julian Boilen •
-$62.71USD
Paid
Reimbursement #187665
Debit from Art.coop to Robin Bean Crane •
-$255.70USD
Paid
Reimbursement #187614
Debit from Art.coop to Robin Bean Crane •
-$3,700.00USD
Paid
Invoice #187618
Debit from Art.coop to SenseStack •
-$3,000.00USD
Paid
Invoice #186536
-$17,781.75USD
Paid
Invoice #186950
Debit from Art.coop to Kelly Baker •
-$600.00USD
Paid
Invoice #186348
Debit from Art.coop to CreativeStudy PBC •
-$1,000.00USD
Paid
Invoice #185289
Debit from Art.coop to Movement Strategy Center •
-$100,000.00USD
Paid
Invoice #185232
Debit from Art.coop to Kelly Baker •
-$1,700.00USD
Paid
Invoice #184823
Debit from Art.coop to Zoom •
-$508.48USD
Paid
Virtual Card Charge #184507