Open Collective
Open Collective
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Transactions

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Expense
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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
+$400.00USD
Paid
Invoice #155165
+$400.00USD
Paid
Invoice #142916
+$1,000.00USD
Paid
Invoice #142802
+$37.78USD
Paid
Reimbursement #140404

Credit from Iron Path Farms to Rad Pereira

+$192.78USD
Paid
Reimbursement #139514
+$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
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