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Daniel Park
Budget

Transactions

All transactions
All
Expense
All
CreativeStudy Filming Fee

Credit from Obvious Agency Performance Collective to Daniel Park •

+$100.00USD
Paid
Invoice #132128
CreativeStudy "No Bosses" Filming Travel PHL <>NYC

Credit from Online Learning Modules to Daniel Park •

+$196.00USD
Paid
Reimbursement #131115
Staff Food Reimbursements

Credit from Space Opera to Daniel Park •

+$376.07USD
Paid
Reimbursement #124626
Printing for February Workshop

Credit from Space Opera to Daniel Park •

+$31.64USD
Paid
Reimbursement #125144
Mechanics Circle Materials for February Workshop

Credit from Space Opera to Daniel Park •

+$16.14USD
Paid
Reimbursement #124789
Space Opera December Workshop Staff Celebration Meal

Credit from Space Opera to Daniel Park •

+$202.33USD
Paid
Reimbursement #114463
meals
Dominique Pearson's Airfair LAX <> PHL

Credit from Space Opera to Daniel Park •

+$343.18USD
Paid
Reimbursement #110159
travel
September Workshop Reimbursements

Credit from Space Opera to Daniel Park •

+$80.00USD
Paid
Reimbursement #99182
local travel
meals
materials
June Workshop Expenses

Credit from The Raven with Opera Philadelphia to Daniel Park •

+$154.13USD
Paid
Reimbursement #85379
Space Opera - July Workshop Expense Reimbursement (Parkin...

Credit from Space Opera to Daniel Park •

+$243.62USD
Paid
Reimbursement #86212
local travel
meals
materials
Space Opera - July Workshop Fee

Credit from Space Opera to Daniel Park •

+$350.00USD
Paid
Invoice #85112
staffing
The Raven - Project Lead, Producer, Performer

Credit from The Raven with Opera Philadelphia to Daniel Park •

+$7,000.00USD
Paid
Invoice #82165
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