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
+$928.42USD
Paid
Reimbursement #127950
travel
events
+$162.80USD
Paid
Reimbursement #129224
+$166.73USD
Paid
Reimbursement #129222
events
travel
+$190.84USD
Paid
Reimbursement #129223
+$162.81USD
Paid
Reimbursement #127952
events
travel
Debit from Marina Lopez to Open Collective •
-$7.50USD
Completed
Platform tip #596427
-$50.00USD
Completed
Contribution #596427
Credit from Art.coop to Marina Lopez •
+$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