Transactions
All transactions
All
Contribution, Expense, Platform tip
All
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #146671
Credit from Atlanta Community Press Collective to Matt •
+$74.90USD
Paid
Reimbursement #146441
Credit from Atlanta Community Press Collective to Matt •
+$254.33USD
Paid
Reimbursement #145895
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #146103
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #145577
Credit from Atlanta Community Press Collective to Matt •
+$11.95USD
Paid
Reimbursement #144623
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #144910
Credit from Atlanta Community Press Collective to Matt •
+$24.82USD
Paid
Reimbursement #144624
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #144319
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #143674
staff pay
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 •
+$600.00USD
Paid
Invoice #143030
web hosting
+$15.45USD
Paid
Reimbursement #143038
Credit from Atlanta Community Press Collective to Matt •
+$600.00USD
Paid
Invoice #142455
staff pay