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Joseph Ahmed
Budget

Transactions

All transactions
All
Expense
All
Joe December Circles Hours

Credit from Space Opera to Joseph Ahmed •

+$250.00USD
Paid
Invoice #178436
Joe November/December Workshop payment

Credit from Space Opera to Joseph Ahmed •

+$1,050.00USD
Paid
Invoice #175251
Joe October 2023 Circle Hours Invoice

Credit from Space Opera to Joseph Ahmed •

+$150.00USD
Paid
Invoice #169533
Team Member Stipend November

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,500.00USD
Paid
Invoice #169536
Reimbursement for annual retreat venue December 2023

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,944.39USD
Paid
Reimbursement #169539
Interim COM invoice October (2nd)

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,633.00USD
Paid
Invoice #168323
Interim COM Invoice October (1st)

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,633.00USD
Paid
Invoice #165486
Reimbursement for company annual Zoom Pro subscription

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$161.89USD
Paid
Reimbursement #164019
Interim COM invoice September (2nd)

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,633.00USD
Paid
Invoice #162375
August Circles fees

Credit from Space Opera to Joseph Ahmed •

+$175.00USD
Paid
Invoice #160329
Interim COM invoice September (first)

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,633.00USD
Paid
Invoice #159256
Interim COM first August payment

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$133.00USD
Paid
Invoice #155148
Interim COM 2nd August payment

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$1,633.00USD
Paid
Invoice #155998
July hours for Theatrical Circle

Credit from Space Opera to Joseph Ahmed •

+$169.00USD
Paid
Invoice #153216
Facilitation and prep fee for PACA Assembly - Liberatory ...

Credit from Obvious Agency Performance Collective to Joseph Ahmed •

+$125.00USD
Paid
Invoice #153231
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