Open Collective
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Nati Linares
Budget

Transactions

All transactions
All
Expense
Partial food expenses "Autonomies En Practica"

Credit from In Person Connection to Nati Linares •

+$125.98USD
Paid
Reimbursement #133509
Lodging in Tuxtla for "Autonomies In Practice"

Credit from In Person Connection to Nati Linares •

+$121.98USD
Paid
Reimbursement #133503
Partial transportation to "Autonomies In Practice"

Credit from In Person Connection to Nati Linares •

+$52.04USD
Paid
Reimbursement #133521
Natalia Linares flight to Autonomies en Practica conference

Credit from In Person Connection to Nati Linares •

+$1,180.68USD
Paid
Reimbursement #128103
Holiday Party 2022

Credit from Art.coop to Nati Linares •

+$1,500.00USD
Paid
Reimbursement #116978
January marketing ART.COP

Credit from Art.coop to Nati Linares •

+$600.00USD
Paid
Invoice #122487
December Marketing / Social Media

Credit from Art.coop to Nati Linares •

+$1,200.00USD
Paid
Invoice #120987
Communications Work, November 2022

Credit from Art.coop to Nati Linares •

+$1,200.00USD
Paid
Invoice #111549
Remembering the Future, Comms Work

Credit from Podcast to Nati Linares •

+$1,500.00USD
Paid
Invoice #111550
Communications Work, October 2022

Credit from Amplify to Nati Linares •

+$1,200.00USD
Paid
Invoice #106935
Co-organizer of Program from March - October 2021

Credit from Art.coop to Nati Linares •

+$9,000.00USD
Paid
Invoice #49977
sia
overall staffing
program: amplify
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