Cat Ramirez
Contributions
Budget
Transparent and open finances.
April Fireworks Riembursement
Category
Venue Fees
-$100.00 USD
Paid
Reimbursement #198364
Company Operations Manager Invoice #24
Category
Administrative
-$1,333.33 USD
Paid
Invoice #198363
Company Operations Manager Invoice #23
Category
Administrative
-$1,333.33 USD
Paid
Invoice #196115
↑ Total contributed
--.-- USD
↓ Total received with expenses
$44,494.96 USD