Transactions
All transactions
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Expense
All
Credit from Art.coop to Julian Boilen •
+$62.71USD
Paid
Reimbursement #190955
Credit from Art.coop to Julian Boilen •
+$62.71USD
Paid
Reimbursement #187665
Credit from Art.coop to Julian Boilen •
+$30.34USD
Paid
Reimbursement #181087
Credit from Open Collective to Julian Boilen •
+$350.00USD
Paid
Invoice #131661
Credit from Art.coop to Julian Boilen •
+$36.00USD
Paid
Reimbursement #123025
Credit from Open Collective Foundation to Julian Boilen •
+$600.00USD
Paid
Invoice #110624
engineering
Credit from Open Collective Foundation to Julian Boilen •
+$6,000.00USD
Paid
Invoice #81827
marketing
Credit from Open Collective Foundation to Julian Boilen •
+$3,000.00USD
Paid
Invoice #76326
marketing
Credit from Art.coop to Julian Boilen •
+$130.00USD
Paid
Invoice #48658
sia
communications
program: amplify
website
Credit from Art.coop to Julian Boilen •
+$1,200.00USD
Paid
Invoice #47304
program: amplify
communications
website
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