Open Collective
Open Collective

Transactions

All transactions
All
Expense
+$125.98USD
Paid
Reimbursement #133509
+$121.98USD
Paid
Reimbursement #133503
Reimbursement #133521
Reimbursement #128103

Credit from Art.coop to Nati Linares

+$1,500.00USD
Paid
Reimbursement #116978

Credit from Art.coop to Nati Linares

+$600.00USD
Paid
Invoice #122487

Credit from Art.coop to Nati Linares

+$1,200.00USD
Paid
Invoice #120987

Credit from Art.coop to Nati Linares

+$1,200.00USD
Paid
Invoice #111549

Credit from Podcast to Nati Linares

+$1,500.00USD
Paid
Invoice #111550

Credit from Amplify to Nati Linares

+$1,200.00USD
Paid
Invoice #106935
+$9,000.00USD
Paid
Invoice #49977
sia
overall staffing
program: amplify
Page of 1