Transactions
All transactions
All
Contribution, Expense, Platform tip
All
Credit from Atlanta Community Press Collective to Matt •
+$250.00USD
Paid
Reimbursement #199251
Credit from Atlanta Community Press Collective to Matt •
+$36.00USD
Paid
Reimbursement #199252
security grant
Credit from Atlanta Community Press Collective to Matt •
+$1,200.00USD
Paid
Invoice #199250
Credit from Atlanta Community Press Collective to Matt •
+$1,200.00USD
Paid
Invoice #197971
+$100.00USD
Paid
Invoice #197199
security grant
Credit from Atlanta Community Press Collective to Matt •
+$1,200.00USD
Paid
Invoice #197198
staff pay
Credit from Atlanta Community Press Collective to Matt •
+$1,200.00USD
Paid
Invoice #195585
Credit from Atlanta Community Press Collective to Matt •
+$91.00USD
Paid
Reimbursement #195383
Debit from Matt to Open Collective •
-$0.50USD
Completed
Platform tip #663495
-$5.00USD
Completed
Contribution #663495
Credit from Atlanta Community Press Collective to Matt •
+$1,350.00USD
Paid
Invoice #194675
+$100.00USD
Paid
Invoice #194697
Credit from Atlanta Community Press Collective to Matt •
+$527.64USD
Paid
Reimbursement #194695
Credit from Atlanta Community Press Collective to Matt •
+$297.33USD
Paid
Reimbursement #194696
Credit from Atlanta Community Press Collective to Matt •
+$700.22USD
Paid
Reimbursement #194679