Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 9/20–9/24

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #162867
Parking City Hall

Credit from Atlanta Community Press Collective to Matt •

+$13.00USD
Paid
Reimbursement #162870
Hours 9/18-9/20

Credit from Atlanta Community Press Collective to Matt •

+$690.00USD
Paid
Invoice #162303
Hours 9/14-9/17

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #161798
Hours 9/11-9/13

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #161272
Bit Warden Monthly

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #162023
Canva

Credit from Atlanta Community Press Collective to Matt •

+$300.00USD
Paid
Reimbursement #161504
Hours 9/7-9/9

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #160627
Hours 9/4-9/6

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #160142
Hours 8/31-9/3

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #159696
Parking

Credit from Atlanta Community Press Collective to Matt •

+$53.75USD
Paid
Reimbursement #159700
Stock Photo

Credit from Atlanta Community Press Collective to Matt •

+$12.00USD
Paid
Reimbursement #160617
Hours 8/28-8/30

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #158680
Financial contribution to Open Collective

Debit from Matt to Open Collective •

-$0.50USD
Completed
Platform tip #663495
Monthly financial contribution to The People's Community ...

Debit from Matt to The People's Community Land Trust •

-$5.00USD
Completed
Contribution #663495
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