Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 2/1-2/4

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #186220
Hours 1/29-1/31

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #185319
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 1/25-1/26

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #184523
Clifton Strengths 34

Credit from Atlanta Community Press Collective to Matt •

+$65.33USD
Paid
Reimbursement #184307
Hours 1/22-1/24

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #184252
UPS Mailing

Credit from Atlanta Community Press Collective to Matt •

+$45.83USD
Paid
Reimbursement #184312
Notary

Credit from Atlanta Community Press Collective to Matt •

+$8.00USD
Paid
Reimbursement #184314
BitWarden Monthly

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #183727
Piper Fund Security Grant Stipend

Credit from Atlanta Community Press Collective to Matt •

+$100.00USD
Paid
Invoice #183730
Hours 1/18-1/21

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #183724
Otter.Ai

Credit from Atlanta Community Press Collective to Matt •

+$119.99USD
Paid
Reimbursement #183725
Hours 1/15-1/17

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #183055
Felt Subscription

Credit from Atlanta Community Press Collective to Matt •

+$288.00USD
Paid
Reimbursement #182598
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