Open Collective
Open Collective
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Heloise J Gold
Budget

Transactions

All transactions
All
Expense
Interference Fest

Credit from Antumbra Intermedia Events + Installations to Heloise J Gold •

+$300.00USD
Paid
Invoice #187629
Interference Fest Performance Fee Heloise Gold

Credit from Antumbra Intermedia Events + Installations to Heloise J Gold •

+$300.00USD
Paid
Invoice #186764
Refund of "Interference Fest Performance Fee Heloise Gold"

Debit from Heloise J Gold to Antumbra Intermedia Events + Installations •

-$300.00USD
Completed
Invoice #186764
Interference Fest Performance Fee Heloise Gold

Credit from Antumbra Intermedia Events + Installations to Heloise J Gold •

+$300.00USD
Refunded
Invoice #186764
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