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Daniel Park
Budget

Transactions

All transactions
All
Expense
All
December Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #175472
Reimbursement for Coffee with Science History Institute S...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$25.98USD
Paid
Reimbursement #172673
Arts Administrators of Color Convening Expense Reimbursem...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$717.32USD
Paid
Reimbursement #172149
November Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #169876
Reimbursement for Flight Between Philadelphia and Chicago...

Credit from Obvious Agency Performance Collective to Daniel Park •

+$296.80USD
Paid
Reimbursement #169875
October Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #164893
September Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #159263
The Widest Net Reimbursement

Credit from Obvious Agency Performance Collective to Daniel Park •

+$34.55USD
Paid
Reimbursement #156490
August Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #154759
Mechanics Circle Reimbursement

Credit from Space Opera to Daniel Park •

+$15.96USD
Paid
Reimbursement #150530
July Business Manager Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$1,875.00USD
Paid
Invoice #147788
July Rehearsal and Retreat Venue Downpayment

Credit from Space Opera to Daniel Park •

+$500.00USD
Paid
Reimbursement #144287
USFWC Annual Membership Dues

Credit from Obvious Agency Performance Collective to Daniel Park •

+$250.00USD
Paid
Reimbursement #134759
CreativeStudy Travel Meal Reimbursement

Credit from Obvious Agency Performance Collective to Daniel Park •

+$38.93USD
Paid
Reimbursement #132127
CreativeStudy Filming Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$100.00USD
Paid
Invoice #132128
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