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Torko Rover
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Equipment Rental - lighting part 2

Debit from Torko Rover to Kelsey Oliver •

-$8.66USD
Paid
Reimbursement #222341
Equipment Rental - lighting part 1

Debit from Torko Rover to Kelsey Oliver •

-$158.05USD
Paid
Reimbursement #222340
Equipment Rental - sound

Debit from Torko Rover to Kelsey Oliver •

-$178.61USD
Paid
Reimbursement #222339
Stage Materials August 21 purchase

Debit from Torko Rover to Kelsey Oliver •

-$29.99USD
Paid
Reimbursement #222338
Stage Material

Debit from Torko Rover to Kelsey Oliver •

-$29.99USD
Paid
Reimbursement #222337
Second Half Collaborator pay

Debit from Torko Rover to Kelsey Oliver •

-$300.00USD
Paid
Invoice #222328
Lighting Assistant for Former Children!

Debit from Torko Rover to Jordan Fleming •

-$400.00USD
Paid
Invoice #222324
Khattie - second half collaborator pay

Debit from Torko Rover to khattieQ •

-$300.00USD
Paid
Invoice #221943
Jenny - second half collaborator pay

Debit from Torko Rover to Jenny Larson-Quiñones •

-$300.00USD
Paid
Invoice #221941
Angel - second half collaborator pay

Debit from Torko Rover to Angel Rafael Blanco Colón •

-$300.00USD
Paid
Invoice #221938
First Half Collaborator Fee - Angel

Debit from Torko Rover to Angel Rafael Blanco Colón •

-$300.00USD
Paid
Invoice #216596
First Half Collaborator Fee - Khattie

Debit from Torko Rover to khattieQ •

-$300.00USD
Paid
Invoice #216595
2nd Elevate Payment

Credit from City of Austin to Torko Rover •

+$4,000.00USD
Completed
Added funds #787027
First Half Collaborator Fee - Jenny

Debit from Torko Rover to Jenny Larson-Quiñones •

-$300.00USD
Paid
Invoice #216594
1st Half Collaborator Fee Tor

Debit from Torko Rover to Tori Reynolds •

-$300.00USD
Paid
Invoice #216579
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