Transactions
All transactions
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Expense
All
Credit from Atlanta Community Press Collective to Sam B. •
+$300.00USD
Paid
Reimbursement #184682
operating expenses
web hosting
Credit from Atlanta Community Press Collective to Sam B. •
+$65.33USD
Paid
Reimbursement #184335
operating expenses
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #184337
staff pay
+$100.00USD
Paid
Invoice #183776
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #183775
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #183068
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #182592
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #181898
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #181275
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$85.04USD
Paid
Reimbursement #181276
operating expenses
Credit from Atlanta Community Press Collective to Sam B. •
+$600.00USD
Paid
Invoice #180797
staff pay
Credit from Atlanta Community Press Collective to Sam B. •
+$1,500.00USD
Paid
Invoice #180238
staff pay
+$58.16USD
Paid
Reimbursement #177958
operating expenses
Credit from Atlanta Community Press Collective to Sam B. •
+$900.00USD
Paid
Invoice #178672
staff pay
+$100.00USD
Paid
Invoice #178788
security grant