Open Collective
Open Collective
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Transactions

All transactions
All
Contribution, Expense, Platform tip
All

Credit from Art.coop to Marina Lopez

+$12.00USD
Paid
Reimbursement #179295

Credit from Survey to Marina Lopez

+$300.00USD
Paid
Invoice #170729

Credit from Art.coop to Marina Lopez

+$24.00USD
Paid
Reimbursement #169600
+$19.99USD
Paid
Reimbursement #169598

Credit from Growth to Marina Lopez

+$1,168.15USD
Paid
Reimbursement #161229

Credit from In Person Connection to Marina Lopez

+$137.37USD
Paid
Reimbursement #134393
Reimbursement #127950
travel
events
Reimbursement #129224
Reimbursement #129222
events
travel
Reimbursement #129223
Reimbursement #127952
events
travel
-$7.50USD
Completed
Platform tip #596427
-$50.00USD
Completed
Contribution #596427
+$20.48USD
Paid
Reimbursement #96598
operating
general
non staff

Credit from Art.coop to Marina Lopez

+$1,080.00USD
Paid
Invoice #72392
overall staffing
general
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Open Collective
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