Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
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
Hours 12/11-12/13

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #177222
Parking

Credit from Atlanta Community Press Collective to Matt •

+$52.50USD
Paid
Reimbursement #176894
RICO Case Filing

Credit from Atlanta Community Press Collective to Matt •

+$20.57USD
Paid
Reimbursement #176766
Hours 11/4-11/6

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #176059
Hours 11/30-12-3

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #175327
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 11/27-11/29

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #174417
Parking

Credit from Atlanta Community Press Collective to Matt •

+$46.05USD
Paid
Reimbursement #173937
Hours 11/20-11/22

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #173345
Hours 11/23-11/26

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #173811
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