Open Collective
Open Collective
Loading
Obvious Agency Performance Collective
Contributors
About
Budget
Connect

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Theatre Communications Group Conference Meal Reimbursements

Debit from Obvious Agency Performance Collective to Daniel Park •

-$229.22USD
Paid
Chicago Transit

Debit from Obvious Agency Performance Collective to Daniel Park •

-$20.00USD
Paid
NYC<-->PHL Train Tickets

Debit from Space Opera to Zebark •

-$74.00USD
Paid
The Field Membership Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$110.00USD
Paid
The Fire Works June Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$100.00USD
Paid
Company Operations Manager Invoice #28

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
Team Member Stipend June 2024

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,500.00USD
Paid
Mechanics Circle: April 22 – June 8

Debit from Space Opera to Dain Saint •

-$800.00USD
Paid
June Cooperative Business Manager Fee

Debit from Obvious Agency Performance Collective to Daniel Park •

-$2,225.00USD
Paid
Company Operations Manager Invoice #27

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
May/June Mechanics Sprint

Debit from Space Opera to Zebark •

-$800.00USD
Paid
Lyft receipt for work travel (5.20.24)

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$24.77USD
Paid
Company Operations Manager Invoice #26

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
May Community Dinner Final Expenses

Debit from Obvious Agency Performance Collective to Daniel Park •

-$22.36USD
Paid
5.8.2024 May Day Celebration (corrected)

Debit from Obvious Agency Performance Collective to Arch Street Meeting House •

-$112.50USD
Paid
Page of 31