Transactions
All transactions
All
Expense
All
Credit from Atlanta Community Press Collective to Sam B. •
+$239.88USD
Paid
Reimbursement #199688
operating expenses
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #199148
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #198035
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$85.04USD
Paid
Reimbursement #197742
operating expenses
+$100.00USD
Paid
Invoice #196994
security grant
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #196993
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #195722
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #194374
Credit from Atlanta Community Press Collective to Sam B. •
+$85.04USD
Paid
Reimbursement #193490
operating expenses
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #193203
staff pay
+$100.00USD
Paid
Invoice #193491
security grant
Credit from Atlanta Community Press Collective to Sam B. •
+$1,200.00USD
Paid
Invoice #192709
Credit from Atlanta Community Press Collective to Sam B. •
+$480.00USD
Paid
Invoice #190653
staff pay
+$211.24USD
Paid
Reimbursement #190003
security grant
Credit from Atlanta Community Press Collective to Sam B. •
+$853.26USD
Paid
Reimbursement #189987
operating expenses