Transactions
All transactions
All
Expense
All
Debit from Grapevine Collective to Aria Dominguez •
-$400.00USD
Paid
Invoice #206536
stipend
building coordinator
Debit from Grapevine Collective to Revalon •
-$400.00USD
Paid
Invoice #205467
stipend
booking coordinator
Debit from Grapevine Collective to Ignacio Amigon Tlatenchi •
-$910.00USD
Paid
Invoice #204783
custodial
Debit from Grapevine Collective to Aria Dominguez •
-$15.88USD
Paid
Reimbursement #202004
building supplies
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #201987
legal services
Debit from Grapevine Collective to Henry Holtgeerts •
-$172.22USD
Paid
Reimbursement #201991
custodial
Debit from Grapevine Collective to Aria Dominguez •
-$400.00USD
Paid
Invoice #202001
stipend
building coordinator
Debit from Grapevine Collective to Aria Dominguez •
-$21.95USD
Paid
Reimbursement #202006
building supplies
Debit from Grapevine Collective to Revalon •
-$800.00USD
Paid
Invoice #201993
stipend
booking coordinator
Debit from Grapevine Collective to Aria Dominguez •
-$302.93USD
Paid
Reimbursement #202003
building supplies
Debit from Grapevine Collective to Aydın •
-$127.33USD
Paid
Reimbursement #201988
event overhead
-$910.00USD
Paid
Invoice #199797
custodial
Debit from Grapevine Collective to Catie Levenick •
-$766.44USD
Paid
Invoice #197832
furniture
Debit from Grapevine Collective to Aydın •
-$150.00USD
Paid
Reimbursement #197827
legal services
-$910.00USD
Paid
Invoice #195085
custodial