Transactions
All transactions
All
Expense
Credit from Denver Community Fridges to Zoya Sarow •
+$144.27USD
Paid
Reimbursement #38516
artist compensation
Credit from Denver Community Fridges to Zoya Sarow •
+$47.95USD
Paid
Reimbursement #38257
artist compensation
+$82.51USD
Paid
Reimbursement #38259
artist compensation
Credit from Denver Community Fridges to Zoya Sarow •
+$250.00USD
Paid
Invoice #35501
team compensation
+$103.66USD
Paid
Reimbursement #34902
artist compensation
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