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Torko Rover
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Financial contribution to Torko Rover

Credit from Kelsey Oliver to Torko Rover •

+$2.00USD
Completed
Contribution #819887
Second Half Collaborator fee - Carrie

Debit from Torko Rover to Carrie Fussell •

-$300.00USD
Paid
Stage + Show Materials & Accessibility

Debit from Torko Rover to Kelsey Oliver •

-$966.93USD
Paid
Final (3rd) Elevate Payment

Credit from City of Austin to Torko Rover •

+$1,000.00USD
Completed
Added funds #817157
Financial contribution to Torko Rover

Credit from Tori Reynolds to Torko Rover •

+$1.03USD
Completed
Contribution #802802
Administration work

Debit from Torko Rover to Kelsey Oliver •

-$5.12USD
Paid
First Half Collaborator Fee - Carrie

Debit from Torko Rover to Carrie Fussell •

-$300.00USD
Paid
Lighting Design for Former Children!

Debit from Torko Rover to Sadie Langenkamp •

-$600.00USD
Paid
First Half Collaborator Fee - Shannon

Debit from Torko Rover to Shannon Stott Davis •

-$300.00USD
Paid
Shannon - second half collaborator pay

Debit from Torko Rover to Shannon Stott Davis •

-$300.00USD
Paid
House Manager for Former Children!

Debit from Torko Rover to Sofie Cardinal •

-$300.00USD
Paid
Videography Services

Debit from Torko Rover to Jessie Adler •

-$200.00USD
Paid
Bar Manager for Former Children!

Debit from Torko Rover to Magdiel Limon •

-$300.00USD
Paid
Photography pay for Former Children!

Debit from Torko Rover to Luz •

-$200.00USD
Paid
Stage materials

Debit from Torko Rover to Kelsey Oliver •

-$62.00USD
Paid
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