Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Piper Security Grant Mental Health Stipend

Credit from Atlanta Community Press Collective to Matt •

+$100.00USD
Paid
Invoice #194697
ATL61 Southwest trip food

Credit from Atlanta Community Press Collective to Matt •

+$527.64USD
Paid
Reimbursement #194695
ATL61 Southwest trip gas

Credit from Atlanta Community Press Collective to Matt •

+$297.33USD
Paid
Reimbursement #194696
ATL61 Victor episode hotels

Credit from Atlanta Community Press Collective to Matt •

+$700.22USD
Paid
Reimbursement #194679
Online Subscriptions

Credit from Atlanta Community Press Collective to Matt •

+$65.00USD
Paid
Reimbursement #194691
Hours 3/14-3/15

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #193266
ATL61 Article

Credit from Atlanta Community Press Collective to Matt •

+$750.00USD
Paid
Invoice #193178
Hours 3/11-3/13

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #192971
Hours 3/6-3/10

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #192403
Registered Agent/Virtual Office

Credit from Atlanta Community Press Collective to Matt •

+$145.00USD
Paid
Reimbursement #192093
GSCCCA Subscription

Credit from Atlanta Community Press Collective to Matt •

+$11.95USD
Paid
Reimbursement #191593
Parking

Credit from Atlanta Community Press Collective to Matt •

+$51.45USD
Paid
Reimbursement #191592
Hours 3/4-3/6

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #191664
GSCCCA print charges

Credit from Atlanta Community Press Collective to Matt •

+$88.90USD
Paid
Reimbursement #191662
Nonprofit Formation Consulting

Credit from Atlanta Community Press Collective to Matt •

+$1,500.00USD
Paid
Reimbursement #191453
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