Transactions
All transactions
All
Expense
All
+$42.66USD
Paid
Invoice #206167
Credit from 2023 operating budget to Rad Pereira •
+$800.00USD
Paid
Invoice #180941
+$3,000.00USD
Paid
Invoice #173560
+$2,000.00USD
Paid
Invoice #163423
+$2,000.00USD
Paid
Invoice #161172
Credit from Open Collective Foundation to Rad Pereira •
+$400.00USD
Paid
Invoice #155165
Credit from Open Collective Foundation to Rad Pereira •
+$400.00USD
Paid
Invoice #142916
Credit from Iron Path Farms to Rad Pereira •
+$1,000.00USD
Paid
Invoice #142802
Credit from Iron Path Farms to Rad Pereira •
+$37.78USD
Paid
Reimbursement #140404
Credit from Iron Path Farms to Rad Pereira •
+$192.78USD
Paid
Reimbursement #139514
Credit from Open Collective Foundation to Rad Pereira •
+$800.00USD
Paid
Invoice #137546
contractors
Credit from Iron Path Farms to Rad Pereira •
+$240.58USD
Paid
Reimbursement #139169
Credit from Art.coop to Rad Pereira •
+$1,000.00USD
Paid
Invoice #133050
Credit from Art.coop to Rad Pereira •
+$300.00USD
Paid
Invoice #54987
general
program: amplify
communications
Credit from Iron Path Farms to Rad Pereira •
+$1,000.00USD
Paid
Invoice #122108