Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Atlanta Community Press Collective to J&A Insurance Agency Inc. •
-$15,110.64USD
Paid
Invoice #195514
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #194374
Debit from Atlanta Community Press Collective to Matt •
-$1,350.00USD
Paid
Invoice #194675
-$100.00USD
Paid
Invoice #194697
Debit from Atlanta Community Press Collective to Matt •
-$527.64USD
Paid
Reimbursement #194695
Debit from Atlanta Community Press Collective to Matt •
-$297.33USD
Paid
Reimbursement #194696
Debit from Atlanta Community Press Collective to Matt •
-$700.22USD
Paid
Reimbursement #194679
-$64.25USD
Paid
Reimbursement #194612
Debit from Atlanta Community Press Collective to Greg •
-$5,400.00USD
Paid
Invoice #194946
contractor work
research
-$3,200.00USD
Paid
Invoice #194611
Debit from Atlanta Community Press Collective to Matt •
-$65.00USD
Paid
Reimbursement #194691
-$56.21USD
Paid
Reimbursement #190637
operating expenses
Debit from Atlanta Community Press Collective to Sam B. •
-$85.04USD
Paid
Reimbursement #193490
operating expenses
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #193203
staff pay
-$100.00USD
Paid
Invoice #193491
security grant