Open Collective
Open Collective
Loading
Highside Workshop
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Brea Fournier album release show – down payment

Credit from Highside Workshop to Highside Workshop •

+$750.00USD
Completed
Added funds #719460
Event Poster Print

Debit from Highside Workshop to Sean •

-$16.53USD
Paid
Reimbursement #177304
Event Supplies

Debit from Highside Workshop to Sean •

-$58.69USD
Paid
Reimbursement #177303
Rent

Debit from Highside Workshop to Highside Workshop •

-$2,500.00USD
Paid
Reimbursement #176038
rent
2/17 private event down payment

Credit from Highside Workshop to Highside Workshop •

+$800.00USD
Completed
Added funds #716757
Sofar Sounds 12/2 staff and supplies

Debit from Highside Workshop to Highside Workshop •

-$165.96USD
Paid
Reimbursement #176036
Sofar Sounds 12/2

Credit from Highside Workshop to Highside Workshop •

+$204.00USD
Completed
Added funds #716755
Home Depot

Debit from Highside Workshop to Highside Workshop •

-$61.95USD
Paid
Reimbursement #176035
Misc event supplies

Debit from Highside Workshop to Jesse Evers •

-$255.31USD
Paid
Reimbursement #176034
3rd Ave show staff

Debit from Highside Workshop to Highside Workshop •

-$350.00USD
Paid
Reimbursement #176027
event
staff
3rd Ave album release show, second half

Credit from Highside Workshop to Highside Workshop •

+$750.00USD
Completed
Added funds #716754
More 11/18 supplies

Debit from Highside Workshop to Highside Workshop •

-$34.62USD
Paid
Reimbursement #176024
event
supplies
11/18 staff + supplies

Debit from Highside Workshop to Jesse Evers •

-$626.00USD
Paid
Reimbursement #176023
event
supplies
staff
Charlie DiGiovanna EP release proceeds

Credit from Highside Workshop to Highside Workshop •

+$1,724.00USD
Completed
Added funds #716722
Sofar Sounds 11/11 staff

Debit from Highside Workshop to Highside Workshop •

-$455.00USD
Paid
Reimbursement #172491
event
staff
Page of 7