Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 1/4-1/7

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #181248
Hours 1/1-1/3

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #180591
Hours 12/28-12/31

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #179848
Hours 12/22-12/27

Credit from Atlanta Community Press Collective to Matt •

+$900.00USD
Paid
Invoice #179479
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
Piper Fund Security Grant Stipend

Credit from Atlanta Community Press Collective to Matt •

+$100.00USD
Paid
Invoice #178756
security grant
Hours 12/18-12/21

Credit from Atlanta Community Press Collective to Matt •

+$900.00USD
Paid
Invoice #178674
ITW expenses

Credit from Atlanta Community Press Collective to Matt •

+$771.51USD
Paid
Reimbursement #178147
Hours 12/14-12/18

Credit from Atlanta Community Press Collective to Matt •

+$800.00USD
Paid
Invoice #177955
Bitwarden December

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #178302
ITW ATL-NYC Travel day

Credit from Atlanta Community Press Collective to Matt •

+$103.92USD
Paid
Reimbursement #177558
ITW episode 4 Dinner NYC

Credit from Atlanta Community Press Collective to Matt •

+$202.18USD
Paid
Reimbursement #177556
Hours 12/7-12/10

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #176668
GSCCCA Monthly Charges Aug-Nov

Credit from Atlanta Community Press Collective to Matt •

+$62.75USD
Paid
Reimbursement #176756
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