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Atlanta Community Press Collective
Budget
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Fund Disbursement

Debit from Atlanta Community Press Collective to Fiscal Sponsorship Allies Inc. •

-$222,426.56USD
Paid
March 26- April 26 services

Debit from Atlanta Community Press Collective to Greg •

-$4,693.00USD
Paid
contractor work
research
April Open Records Review (2)

Debit from Atlanta Community Press Collective to Incognito •

-$600.00USD
Paid
Hours

Debit from Atlanta Community Press Collective to Nolan •

-$2,400.00USD
Paid
Adobe Acrobat Pro 2024 Renewal

Debit from Atlanta Community Press Collective to Sam B. •

-$239.88USD
Paid
operating expenses
Fiscal Sponsorship setup fee

Debit from Atlanta Community Press Collective to Matt •

-$250.00USD
Paid
Bitwarden

Debit from Atlanta Community Press Collective to Matt •

-$36.00USD
Paid
security grant
hours 4/15-4/19

Debit from Atlanta Community Press Collective to Sam B. •

-$1,200.00USD
Paid
staff pay
Hours 4/15-4/19

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
Public Records Review 4/1-14

Debit from Atlanta Community Press Collective to Incognito •

-$600.00USD
Paid
hours 4/8-4/12

Debit from Atlanta Community Press Collective to Sam B. •

-$1,200.00USD
Paid
staff pay
Hours 4/8-4/12

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
april microsoft subscription

Debit from Atlanta Community Press Collective to Sam B. •

-$85.04USD
Paid
operating expenses
Video News Production

Debit from Atlanta Community Press Collective to Nolan •

-$4,900.00USD
Paid
staff pay
Piper security grant mental health stipend

Debit from Atlanta Community Press Collective to Matt •

-$100.00USD
Paid
security grant
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