Open Collective
Open Collective
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Sam B.
Budget

Transactions

All transactions
All
Expense
All
hours 11/6-11/8

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #171161
staff pay
Microsoft subscription

Credit from Atlanta Community Press Collective to Sam B. •

+$85.04USD
Paid
Reimbursement #170791
Hours 10/30 - 11/1

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #170071
staff pay
hours 11/2-11/4

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #170594
staff pay
Parking for 11/3 meetings

Credit from Atlanta Community Press Collective to Sam B. •

+$8.65USD
Paid
Reimbursement #170104
operating expenses
10/20 parking

Credit from Atlanta Community Press Collective to Sam B. •

+$61.49USD
Paid
Reimbursement #168930
operating expenses
10/28 parking

Credit from Atlanta Community Press Collective to Sam B. •

+$20.00USD
Paid
Reimbursement #168928
operating expenses
Hours 10/26 - 10/28

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #168927
staff pay
Hours 10/23 - 10/25

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #168699
staff pay
hours 10/19-21

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #168178
staff pay
hours 10/16-10/18

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #167522
staff pay
Hours 10/12 - 10/14

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #166702
staff pay
hours 10/9 - 10/11

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #166272
staff pay
hours 10/1 - 10/3

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #164879
staff pay
sept microsoft subscription

Credit from Atlanta Community Press Collective to Sam B. •

+$85.04USD
Paid
Reimbursement #165004
operating expenses
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