Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Space Opera to Zebark •
-$118.00USD
Paid
Reimbursement #217849
Debit from Space Opera to Cat Ramirez •
-$312.00USD
Paid
Reimbursement #214150
Debit from Space Opera to Zebark •
-$74.00USD
Paid
Reimbursement #207736
Debit from Space Opera to Dain Saint •
-$800.00USD
Paid
Invoice #205364
Debit from Space Opera to Zebark •
-$800.00USD
Paid
Invoice #204321
Debit from Space Opera to Obvious Agency Performance Collective •
-$886.89USD
Paid
Invoice #201899
Debit from Space Opera to Zebark •
-$43.00USD
Paid
Reimbursement #200740
Debit from Space Opera to Daniel Park •
-$800.00USD
Paid
Invoice #199941
Debit from Space Opera to Arch Street Meeting House •
-$857.50USD
Paid
Invoice #183004
Credit from Evelyn Langley to Space Opera •
+$1,050.00USD
Completed
Invoice #176400
Debit from Space Opera to Daniel Park •
-$2,488.98USD
Paid
Invoice #179643
Debit from Space Opera to Ben Grinberg •
-$690.00USD
Paid
Invoice #179505
Debit from Space Opera to Evelyn Langley •
-$175.39USD
Paid
Invoice #178893
Debit from Space Opera to KCL •
-$308.59USD
Paid
Reimbursement #170028
Debit from Space Opera to Nicole Labadie-Bartz •
-$1,275.39USD
Paid
Invoice #178827