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Ruido/Noise
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Transactions

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Added funds, Expense
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Adminstrative Fee (2/2) - Nexus 2023

Debit from Ruido/Noise to Jay Roff-Garcia •

-$500.00USD
Paid
Invoice #211784
City of Austin Final Nexus payment

Credit from City of Austin to Ruido/Noise •

+$500.00USD
Completed
Added funds #777174
Sonder - Instagram Ads

Debit from Ruido/Noise to Jay Roff-Garcia •

-$420.00USD
Paid
Reimbursement #204893
Sonder - Graphic Design

Debit from Ruido/Noise to Deaven Bean •

-$350.00USD
Paid
Invoice #204858
Sonder - Artist Fee - Free Hamze

Debit from Ruido/Noise to Free Hamze •

-$350.00USD
Paid
Invoice #204184
Sonder - Recording & Mixing

Debit from Ruido/Noise to Free Hamze •

-$600.00USD
Paid
Invoice #203092
Sonder - Artist Fee - Blaigne Sixon

Debit from Ruido/Noise to Blaigne Sixon •

-$350.00USD
Paid
Invoice #202467
Catering - Saten

Debit from Ruido/Noise to Jay Roff-Garcia •

-$52.40USD
Paid
Reimbursement #202956
Sonder - Artist Fee - Diego Stauffer

Debit from Ruido/Noise to Diego Stauffer •

-$350.00USD
Paid
Invoice #202475
Catering - Native Grocery

Debit from Ruido/Noise to Jay Roff-Garcia •

-$71.37USD
Paid
Reimbursement #202957
Artist Fee

Debit from Ruido/Noise to Lucia Martinez •

-$350.00USD
Paid
Invoice #203523
Refund of "Catering - Saten"

Credit from Jay Roff-Garcia to Ruido/Noise •

+$52.40USD
Completed
Reimbursement #202956
Refund of "Catering - Native Grocery"

Credit from Jay Roff-Garcia to Ruido/Noise •

+$71.37USD
Completed
Reimbursement #202957
Sonder - Artist Fee - David Alvarez

Debit from Ruido/Noise to David Alvarez •

-$350.00USD
Paid
Invoice #202819
Catering - Saten

Debit from Ruido/Noise to Jay Roff-Garcia •

-$52.40USD
Refunded
Reimbursement #202956
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