Open Collective
Open Collective
Loading
Cat Ramirez
Budget

Transactions

All transactions
All
Expense
All
March & May Fireworks Reimbursement

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$200.00USD
Paid
Reimbursement #201193
Community Dinner Material

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$91.97USD
Paid
Reimbursement #200729
Company Operations Manager Invoice #25

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #200728
April Fireworks Riembursement

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$100.00USD
Paid
Reimbursement #198364
Company Operations Manager Invoice #24

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #198363
Company Operations Manager Invoice #23

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #196115
Company Operations Manager Invoice #22

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #194811
Company Operations Manager Invoice #21

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #190662
February Fire Works Reimbursement

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$100.00USD
Paid
Reimbursement #190663
Company Operations Manager Invoice #20

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #188164
Company Operations Manager Invoice #19

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #185505
Company Operations Invoice #18

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #182642
January Fireworks Riembursement

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$100.00USD
Paid
Reimbursement #181776
Company Operations Invoice #17

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$1,333.33USD
Paid
Invoice #180202
Annual Retreat Gas

Credit from Obvious Agency Performance Collective to Cat Ramirez •

+$39.08USD
Paid
Reimbursement #178820
Page of 4