Transactions
All transactions
All
Expense
All
Credit from Open Collective Foundation to Rad Pereira •
+$200.00USD
Paid
Invoice #108204
contractors
Credit from Open Collective Foundation to Rad Pereira •
+$200.00USD
Paid
Invoice #108611
contractors
Credit from Iron Path Farms to Rad Pereira •
+$42.39USD
Paid
Reimbursement #110110
Credit from Open Collective Foundation to Rad Pereira •
+$200.00USD
Paid
Invoice #102462
contractors
Credit from Art.coop to Rad Pereira •
+$1,000.00USD
Paid
Invoice #99852
program: educate
online learning module
Credit from Open Collective Comms & Docs to Rad Pereira •
+$300.00USD
Paid
Invoice #92245
Credit from Open Collective Foundation to Rad Pereira •
+$100.00USD
Paid
Invoice #90675
marketing
+$1,000.00USD
Paid
Invoice #82141
contractors
Credit from Open Collective Foundation to Rad Pereira •
+$300.00USD
Paid
Invoice #56607
marketing
Credit from Art.coop to Rad Pereira •
+$1,500.00USD
Paid
Invoice #51417
sia