Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Cell phone/month plan

Credit from Atlanta Community Press Collective to Matt •

+$90.25USD
Paid
Reimbursement #142464
operating expenses
Hours 10/29-10/31

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #141740
staff pay
Hours 5/25-5/28

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #141168
Parking city hall/FEC

Credit from Atlanta Community Press Collective to Matt •

+$20.00USD
Paid
Reimbursement #140747
Hours 5/22-5/24

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #140614
Hours 5/18-5/21

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #140067
staff pay
5/15-5/17

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #139574
staff pay
Hours 5/8-5/10

Credit from Atlanta Community Press Collective to Matt •

+$540.00USD
Paid
Invoice #138494
staff pay
Hours 5/11

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #139020
staff pay
Hours 5/4-5/7

Credit from Atlanta Community Press Collective to Matt •

+$450.00USD
Paid
Invoice #137992
staff pay
Hours 5/1-5/3

Credit from Atlanta Community Press Collective to Matt •

+$630.00USD
Paid
Invoice #137411
staff pay
Hours 4/27-4/30

Credit from Atlanta Community Press Collective to Matt •

+$480.00USD
Paid
Invoice #136486
Hours 4/24-4/26

Credit from Atlanta Community Press Collective to Matt •

+$510.00USD
Paid
Invoice #135917
staff pay
Hours 4/20-4/23

Credit from Atlanta Community Press Collective to Matt •

+$480.00USD
Paid
Invoice #135339
staff pay
contractor work
Hours 4/14-4/16

Credit from Atlanta Community Press Collective to Matt •

+$210.00USD
Paid
Invoice #134323
staff pay
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