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Obvious Agency Performance Collective
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Added funds, Balance transfer, Contribution, Expense
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Fire Works September Invoice Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$200.39USD
Paid
Reimbursement #162377
Team Member Stipends August 15-September 15

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$900.39USD
Paid
Invoice #162376
Interim COM invoice September (2nd)

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,633.39USD
Paid
Invoice #162375
Performer/Facilitator - August Circles hours

Debit from Space Opera to KCL •

-$37.89USD
Paid
Invoice #161034
August Circles fees

Debit from Space Opera to Joseph Ahmed •

-$175.39USD
Paid
Invoice #160329
August Hours

Debit from Space Opera to Dain Saint •

-$194.14USD
Paid
Invoice #160171
August Circles Hours

Debit from Space Opera to Zebark •

-$350.39USD
Paid
Invoice #159922
September Business Manager Fee

Debit from Obvious Agency Performance Collective to Daniel Park •

-$1,875.39USD
Paid
Invoice #159263
September Team Member Stipend

Debit from Obvious Agency Performance Collective to Arianna Gass •

-$300.39USD
Paid
Invoice #159961
August 2023 Circles Work

Debit from Space Opera to Arianna Gass •

-$162.89USD
Paid
Invoice #159960
Production Manager -- August 2023

Debit from Space Opera to Rachael Rhoades •

-$375.39USD
Paid
Invoice #159292
Interim COM invoice September (first)

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,633.39USD
Paid
Invoice #159256
Balance correction for invoices accidentally submitted to...

Credit from Space Opera to Obvious Agency Performance Collective •

+$2,462.50USD
Paid
Invoice #159238
Balance correction for invoices accidentally submitted to...

Debit from Space Opera to Obvious Agency Performance Collective •

-$2,462.50USD
Paid
Invoice #159238
NYC <--> PHL 9/14-17

Debit from Space Opera to Zebark •

-$39.39USD
Paid
Reimbursement #159925
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