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Brooklyn Transcore
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Budget
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Transactions

All transactions
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Expense
All
Subwoofer

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$437.90USD
Paid
Reimbursement #218670
MIDI cables

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$9.84USD
Paid
Reimbursement #218539
Live sound work

Debit from Brooklyn Transcore to Maria Alejandra Dale Figeman •

-$274.00USD
Paid
Invoice #217971
Studio expenses

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$370.54USD
Paid
Reimbursement #217258
Driver Fees

Debit from Brooklyn Transcore to Lauren McEntire •

-$1,004.00USD
Paid
Invoice #217832
Studio Fees

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$550.00USD
Paid
Invoice #217679
Transportation—gas

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$62.13USD
Paid
Reimbursement #214974
BKTCTransTravel

Debit from Brooklyn Transcore to Lauren McEntire •

-$1,260.66USD
Paid
Reimbursement #213331
Groceries for bktranscore event

Debit from Brooklyn Transcore to Minha •

-$362.16USD
Paid
Reimbursement #211856
Photography

Debit from Brooklyn Transcore to Julieta Salgado •

-$73.77USD
Paid
Reimbursement #206461
Purchasing music equipment

Debit from Brooklyn Transcore to Minha •

-$1,679.43USD
Paid
Reimbursement #202023
Taxi

Debit from Brooklyn Transcore to Julieta Salgado •

-$62.38USD
Paid
Reimbursement #206460
Supplies

Debit from Brooklyn Transcore to Julieta Salgado •

-$15.73USD
Paid
Reimbursement #206459
Extension cords

Debit from Brooklyn Transcore to Julieta Salgado •

-$49.56USD
Paid
Reimbursement #206166
Studio expenses

Debit from Brooklyn Transcore to Sawyer/Saoirse •

-$169.77USD
Paid
Reimbursement #206013
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