Open Collective
Open Collective
Loading
Sam B.
Budget

Transactions

All transactions
All
Expense
All
Tucson food

Credit from Atlanta Community Press Collective to Sam B. •

+$425.43USD
Paid
Reimbursement #189995
operating expenses
Piper Security Grant - Tucson equipment

Credit from Atlanta Community Press Collective to Sam B. •

+$55.98USD
Paid
Reimbursement #190005
security grant
hours 02/26-02/28

Credit from Atlanta Community Press Collective to Sam B. •

+$720.00USD
Paid
Invoice #190012
staff pay
Feb Microsoft sub

Credit from Atlanta Community Press Collective to Sam B. •

+$85.04USD
Paid
Reimbursement #190011
operating expenses
hours 2/22-2/24

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #189771
staff pay
hours 2/19-2/21

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #189017
Hours 2/22-2/24

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #188454
staff pay
Parking

Credit from Atlanta Community Press Collective to Sam B. •

+$35.00USD
Paid
Reimbursement #188123
operating expenses
hours 2/12 - 2/14

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #187851
staff pay
Piper Security Grant—OTG Phone

Credit from Atlanta Community Press Collective to Sam B. •

+$174.23USD
Paid
Reimbursement #187836
security grant
Hours 2/5 - 2/9

Credit from Atlanta Community Press Collective to Sam B. •

+$1,200.00USD
Paid
Invoice #187121
staff pay
hours 2/2-2/3

Credit from Atlanta Community Press Collective to Sam B. •

+$400.00USD
Paid
Invoice #186192
staff pay
Tuscon AirBnB

Credit from Atlanta Community Press Collective to Sam B. •

+$1,070.15USD
Paid
Reimbursement #185062
operating expenses
Hours 1/29-2/1

Credit from Atlanta Community Press Collective to Sam B. •

+$800.00USD
Paid
Invoice #185683
staff pay
hours 1/25-1/27

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #184683
staff pay
Page of 7