Open Collective
Open Collective
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Transactions

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

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

-$222,426.56USD
Paid
Invoice #200736
-$4,693.00USD
Paid
Invoice #199936
contractor work
research
-$600.00USD
Paid
Invoice #199709

Debit from Atlanta Community Press Collective to Nolan

-$2,400.00USD
Paid
Invoice #199870
-$239.88USD
Paid
Reimbursement #199688
operating expenses
-$250.00USD
Paid
Reimbursement #199251

Debit from Atlanta Community Press Collective to Matt

-$36.00USD
Paid
Reimbursement #199252
security grant
-$1,200.00USD
Paid
Invoice #199148
staff pay

Debit from Atlanta Community Press Collective to Matt

-$1,200.00USD
Paid
Invoice #199250
-$600.00USD
Paid
Invoice #198577

Debit from Atlanta Community Press Collective to Sam B.

-$1,200.00USD
Paid
Invoice #198035
staff pay

Debit from Atlanta Community Press Collective to Matt

-$1,200.00USD
Paid
Invoice #197971
-$85.04USD
Paid
Reimbursement #197742
operating expenses
-$4,900.00USD
Paid
Invoice #197500
staff pay
Invoice #197199
security grant
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