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Obvious Agency Performance Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
TCG Travel Reimbursements

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$50.22USD
Paid
TCG 7/19-7/23: Meal Reimbursements

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$161.45USD
Paid
Company Operations Manager Invoice #30

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
Mid-Year Retreat Food Meal Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$181.30USD
Paid
Second Half of TA Contract Payment Spring 2024

Debit from Obvious Agency Performance Collective to Philadelphia Area Cooperative Alliance •

-$206.25USD
Paid
JA Royal Sonesta Reimbursement

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$90.00USD
Paid
Phillies Tickets for SPORTS Project Research

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$179.97USD
Paid
Lyft Reimbursements TCG conference

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$132.36USD
Paid
July Cooperative Business Manager Fee

Debit from Obvious Agency Performance Collective to Daniel Park •

-$2,225.00USD
Paid
Tem Member Stipend July 2024

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,500.00USD
Paid
JA Chicago Meal Reimbursement

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$98.09USD
Paid
January 2024 - July 2024 Team Member Stipend

Debit from Obvious Agency Performance Collective to Arianna Gass •

-$2,100.00USD
Paid
Lyft reimbursements for co-working travel and mini-retreat

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$55.44USD
Paid
Company Operations Manager Invoice #29

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
Chicago Resort Fee

Debit from Obvious Agency Performance Collective to Daniel Park •

-$90.00USD
Paid
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