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Daniel Park
Budget

Transactions

All transactions
All
Expense
All
Retreat Activity Materials

Credit from Obvious Agency Performance Collective to Daniel Park •

+$49.70USD
Paid
December Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Reimbursement for Coffee with Science History Institute S...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$25.98USD
Paid
Arts Administrators of Color Convening Expense Reimbursem...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$717.32USD
Paid
November Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Reimbursement for Flight Between Philadelphia and Chicago...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$296.80USD
Paid
October Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
September Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
The Widest Net Reimbursement

Credit from Obvious Agency Performance Collective to Daniel Park •

+$34.55USD
Paid
August Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Mechanics Circle Reimbursement

Credit from Space Opera to Daniel Park •

+$15.96USD
Paid
July Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
July Rehearsal and Retreat Venue Downpayment

Credit from Space Opera to Daniel Park •

+$500.00USD
Paid
USFWC Annual Membership Dues

Credit from Obvious Agency Performance Collective to Daniel Park •

+$250.00USD
Paid
CreativeStudy Travel Meal Reimbursement

Credit from Obvious Agency Performance Collective to Daniel Park •

+$38.93USD
Paid
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