Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 4/17-4/19

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #134854
staff pay
Hours 4/7-4/12

Credit from Atlanta Community Press Collective to Matt •

+$570.00USD
Paid
Invoice #133739
Hours 4/3-4/5

Credit from Atlanta Community Press Collective to Matt •

+$360.00USD
Paid
Invoice #132468
staff pay
Hours 3/31-4/2

Credit from Atlanta Community Press Collective to Matt •

+$240.00USD
Paid
Invoice #131840
staff pay
Hours 3/27-3/29

Credit from Atlanta Community Press Collective to Matt •

+$510.00USD
Paid
Invoice #130922
staff pay
PO Box

Credit from Atlanta Community Press Collective to Matt •

+$88.00USD
Paid
Reimbursement #130961
operating expenses
Hours March 24-26

Credit from Atlanta Community Press Collective to Matt •

+$150.00USD
Paid
Invoice #130401
staff pay
Hours March 20-24

Credit from Atlanta Community Press Collective to Matt •

+$720.00USD
Paid
Invoice #129927
staff pay
City Council, GORA, APF Article

Credit from Atlanta Community Press Collective to Matt •

+$150.00USD
Paid
Invoice #128619
staff pay
Article, Press Conference, City Council

Credit from Atlanta Community Press Collective to Matt •

+$180.00USD
Paid
Invoice #128171
staff pay
Week of Action Hours

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #127163
staff pay
Week of Prep Work

Credit from Atlanta Community Press Collective to Matt •

+$800.00USD
Paid
Invoice #125819
staff pay
Downtown Parking March 7

Credit from Atlanta Community Press Collective to Matt •

+$10.90USD
Paid
Reimbursement #127155
Parking for City Council Meeting and Press Conference

Credit from Atlanta Community Press Collective to Matt •

+$20.00USD
Paid
Reimbursement #126868
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