Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Communications Work, October 2022

Credit from Amplify to Nati Linares • November 14, 2022

+$1,200.00USD

Paid

Invoice #106935

Co-organizer of Program from March - October 2021

Credit from Art.coop to Nati Linares • September 17, 2021

+$9,000.00USD

Paid

Invoice #49977

sia

overall staffing

program: amplify

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