Transactions
All transactions
All
Expense
All
+$670.99USD
Paid
Reimbursement #200293
Credit from Space Opera to Daniel Park •
+$800.00USD
Paid
Invoice #199941
+$1,127.26USD
Paid
Reimbursement #199323
Credit from Obvious Agency Performance Collective to Daniel Park •
+$1,017.92USD
Paid
Reimbursement #199325
+$350.00USD
Paid
Invoice #199334
+$1,070.60USD
Paid
Reimbursement #198390
+$1,725.00USD
Paid
Invoice #196031
+$500.00USD
Paid
Invoice #194052
+$1,875.00USD
Paid
Invoice #190528
+$49.87USD
Paid
Reimbursement #187430
+$1,875.00USD
Paid
Invoice #180191
Credit from Obvious Agency Performance Collective to Daniel Park •
+$76.06USD
Paid
Reimbursement #178837
Credit from Space Opera to Daniel Park •
+$2,488.98USD
Paid
Invoice #179643
Credit from Obvious Agency Performance Collective to Daniel Park •
+$8.00USD
Paid
Reimbursement #178839
+$49.70USD
Paid
Reimbursement #176390