Transactions
Debit from Atlanta Community Press Collective to J&A Insurance Agency Inc. •
-$15,110.64USD
Paid
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Debit from Atlanta Community Press Collective to Matt •
-$1,350.00USD
Paid
-$100.00USD
Paid
Debit from Atlanta Community Press Collective to Matt •
-$527.64USD
Paid
Debit from Atlanta Community Press Collective to Matt •
-$297.33USD
Paid
Debit from Atlanta Community Press Collective to Matt •
-$700.22USD
Paid
-$64.25USD
Paid
Debit from Atlanta Community Press Collective to Greg •
-$5,400.00USD
Paid
contractor work
research
-$3,200.00USD
Paid
Debit from Atlanta Community Press Collective to Matt •
-$65.00USD
Paid
-$56.21USD
Paid
operating expenses
Debit from Atlanta Community Press Collective to Sam B. •
-$85.04USD
Paid
operating expenses
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
staff pay
-$100.00USD
Paid
security grant