Open Collective
Open Collective

Transactions


All transactions
All
Expense
+$53.30USD
Paid
Reimbursement #94354
transportation
+$451.59USD
Paid
Reimbursement #84924
transportation
+$176.61USD
Paid
Reimbursement #44536
workspace
+$258.43USD
Paid
Reimbursement #75190
workspace
Reimbursement #66864
professional development

Credit from Art.coop to Caroline Woolard

+$535.00USD
Paid
Reimbursement #61117
website
non staff
communications
program: amplify
+$3,600.00USD
Paid
Invoice #44078
contractors
+$4,025.00USD
Paid
Invoice #43059
contractors
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