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

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
TCG Dinner Reimbursement

Debit from Obvious Agency Performance Collective to Daniel Park •

-$206.69USD
Paid
Fireworks Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$100.00USD
Paid
Reimbursement for Meeting with Potential Client

Debit from Obvious Agency Performance Collective to Daniel Park •

-$10.75USD
Paid
Space Opera July Sprint Materials

Debit from Obvious Agency Performance Collective to Daniel Park •

-$14.21USD
Paid
Company Operations Manager Invoice #31

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$1,333.33USD
Paid
August Cooperative Business Manager Fee

Debit from Obvious Agency Performance Collective to Daniel Park •

-$2,225.00USD
Paid
Team Member additional pay for July 2024

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$345.00USD
Paid
Team Member Stipend August 2024

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$1,500.00USD
Paid
Arch Street Meeting House June Rental Deposit

Debit from Space Opera to Cat Ramirez •

-$312.00USD
Paid
Tickets for Phillies game (partial reimbursement)

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$43.00USD
Paid
Coworking lyft reimbursement 7.15

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$21.23USD
Paid
Tailgating Food and Meal Supplies

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$89.70USD
Paid
Tailgating parking

Debit from Obvious Agency Performance Collective to Joseph Ahmed •

-$25.00USD
Paid
TCG Housing Riembursement

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$41.23USD
Paid
7/14 Phillies Game Parking

Debit from Obvious Agency Performance Collective to Cat Ramirez •

-$25.00USD
Paid
Page of 31