Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Atlanta Community Press Collective to Matt •
-$36.00USD
Paid
Reimbursement #199252
security grant
Debit from Atlanta Community Press Collective to Sam B. •
-$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
Debit from Atlanta Community Press Collective to Sam B. •
-$85.04USD
Paid
Reimbursement #197742
operating expenses
Debit from Atlanta Community Press Collective to Nolan •
-$4,900.00USD
Paid
Invoice #197500
staff pay
-$100.00USD
Paid
Invoice #197199
security grant
Debit from Atlanta Community Press Collective to Matt •
-$1,200.00USD
Paid
Invoice #197198
staff pay
-$100.00USD
Paid
Invoice #196994
security grant
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #196993
staff pay
-$14,500.00USD
Paid
Invoice #196384
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #195722
Debit from Atlanta Community Press Collective to Matt •
-$1,200.00USD
Paid
Invoice #195585