Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
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
Hours 6/26-6/28

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #146671
Newspapers.com subscription

Credit from Atlanta Community Press Collective to Matt •

+$74.90USD
Paid
Reimbursement #146441
Media Dinner

Credit from Atlanta Community Press Collective to Matt •

+$254.33USD
Paid
Reimbursement #145895
Hours 6/22-6/25

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #146103
Hours 6/19-6/21

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #145577
GSCCCA

Credit from Atlanta Community Press Collective to Matt •

+$11.95USD
Paid
Reimbursement #144623
Hours 06/15-06/18

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #144910
ID Badge

Credit from Atlanta Community Press Collective to Matt •

+$24.82USD
Paid
Reimbursement #144624
Hours 6/12-6/14

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #144319
Hours 6/8-6/10

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #143674
staff pay
Financial contribution to Open Collective

Debit from Matt to Open Collective •

-$0.50USD
Completed
Platform tip #663495
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