Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Hours 11/16-11/19

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #172831
Bitwarden Monthly

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #172893
Hours 11/13-11/15

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #172176
Hours 11/9-11/12

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #171551
OTG Phone

Credit from Atlanta Community Press Collective to Matt •

+$161.17USD
Paid
Reimbursement #171553
Hours 11/6-11/8

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #170936
Parking

Credit from Atlanta Community Press Collective to Matt •

+$27.60USD
Paid
Reimbursement #170695
Hours 10/30-11/1

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #169602
Hours 11/2-11-5

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #170284
ITW Interviewee Meals

Credit from Atlanta Community Press Collective to Matt •

+$195.21USD
Paid
Reimbursement #169178
ITW - Transportation

Credit from Atlanta Community Press Collective to Matt •

+$202.75USD
Paid
Reimbursement #169182
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 10/26-10/29

Credit from Atlanta Community Press Collective to Matt •

+$600.00USD
Paid
Invoice #168940
Baggage Fee Camera Equipment

Credit from Atlanta Community Press Collective to Matt •

+$50.00USD
Paid
Reimbursement #168573
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