Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Team Passwords Manager

Credit from Atlanta Community Press Collective to Matt •

+$24.00USD
Paid
Reimbursement #152366
Protonmail

Credit from Atlanta Community Press Collective to Matt •

+$47.88USD
Paid
Reimbursement #151991
Hours 07/17-07/19

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #150793
Hour 7/24-7/26

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #151897
Hours 7/20-7/23

Credit from Atlanta Community Press Collective to Matt •

+$700.00USD
Paid
Invoice #151353
Zoom

Credit from Atlanta Community Press Collective to Matt •

+$15.99USD
Paid
Reimbursement #151352
Hours 7/10-7/12

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #149584
Piper Conference Travel

Credit from Atlanta Community Press Collective to Matt •

+$215.45USD
Paid
Reimbursement #149286
Hours 7/6-7/9

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #148971
Hours 7/13-7/15

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #150132
Hours 7/3-7/5

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #148378
Hours 6/29-7/1

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #147481
Internet for WoA office

Credit from Atlanta Community Press Collective to Matt •

+$60.00USD
Paid
Reimbursement #146739
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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