Transactions
All transactions
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Expense
+$125.98USD
Paid
Reimbursement #133509
+$121.98USD
Paid
Reimbursement #133503
+$52.04USD
Paid
Reimbursement #133521
+$1,180.68USD
Paid
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
Credit from Art.coop to Nati Linares •
+$9,000.00USD
Paid
Invoice #49977
sia
overall staffing
program: amplify
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