Cat Ramirez
Contributions
Budget
Transparent and open finances.
Company Operations Manager Invoice #26
Category
Administrative
-$1,333.33 USD
Processing
Invoice #202854
Balance Transfer
Category
Artistic & Curatorial
-$886.89 USD
Paid
Invoice #201899
March & May Fireworks Reimbursement
Category
Venue Fees
-$200.00 USD
Paid
Reimbursement #201193
↑ Total contributed
--.-- USD
↓ Total received with expenses
$46,120.26 USD