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Transactions

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Amount

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Catering - Native Grocery

Debit from Ruido/Noise to Jay Roff-Garcia • May 17, 2024

-$71.37USD

Refunded

Reimbursement #202957

Sonder - Artist Fee - Florian Habito

Debit from Ruido/Noise to Florian Habito • May 16, 2024

-$350.00USD

Paid

Invoice #202481

Administrative Fee (1/2) - Nexus 2023

Debit from Ruido/Noise to Jay Roff-Garcia • November 30, 2023

-$900.39USD

Paid

Invoice #173319

Nexus payment 1 of 2 (90%)

Credit from The Museum of Human Achievement to Ruido/Noise • November 12, 2023

+$4,500.00USD

Completed

Added funds #709710

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