Open Collective
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Space Opera
Budget
About
Contributors

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Joe November Circles Hours

Debit from Space Opera to Joseph Ahmed •

-$425.39USD
Paid
Invoice #178782
February-June 2023 Community Engagement Invoice

Debit from Space Opera to Rachel O'Hanlon-Rodriguez •

-$375.39USD
Paid
Invoice #178851
Joe September Circles Hours

Debit from Space Opera to Joseph Ahmed •

-$100.39USD
Paid
Invoice #178783
December Theatrical Circle Hours

Debit from Space Opera to Cat Ramirez •

-$200.39USD
Paid
Invoice #178583
November/December Workshop Flat Fee

Debit from Space Opera to Marisol Rosa-Shapiro •

-$525.39USD
Paid
Invoice #178563
December Circle Hours

Debit from Space Opera to Marisol Rosa-Shapiro •

-$250.39USD
Paid
Invoice #178562
November Circle Hours

Debit from Space Opera to Marisol Rosa-Shapiro •

-$325.39USD
Paid
Invoice #178559
Dec Hours

Debit from Space Opera to Zebark •

-$137.25USD
Paid
Invoice #178544
Various items for hospitality (cups, napkins, plates, alu...

Debit from Space Opera to Marisol Rosa-Shapiro •

-$29.15USD
Paid
Reimbursement #178556
Television 12/11 Playtest Lights and Sound Rental

Debit from Space Opera to Cat Ramirez •

-$425.39USD
Paid
Reimbursement #177259
October and November Theatrical Circle Hours

Debit from Space Opera to Cat Ramirez •

-$325.39USD
Paid
Invoice #174929
Space Opera- Hospitality - December Hours

Debit from Space Opera to Karen Orrick •

-$225.39USD
Paid
Invoice #178197
Set Expenses - Nov/Dec Workshop

Debit from Space Opera to Evelyn Langley •

-$113.38USD
Paid
Reimbursement #178200
Costume Expense - Nov/Dec Workshop

Debit from Space Opera to Evelyn Langley •

-$20.52USD
Paid
Reimbursement #178201
Prop expenses for Space Opera Nov/Dec workshop

Debit from Space Opera to Joseph Ahmed •

-$67.08USD
Paid
Reimbursement #178437
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