Open Collective
Open Collective
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Sam B.
Budget

Transactions

All transactions
All
Expense
All
Hours 10/4 to 10/6

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #165558
staff pay
hours 9/27-9/29

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #163571
staff pay
hours 9/24 - 9/26

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #163081
atlpresscollective.com domain renewal

Credit from Atlanta Community Press Collective to Sam B. •

+$19.00USD
Paid
Reimbursement #162582
operating expenses
wordpress atlantapresscollective.com renewal

Credit from Atlanta Community Press Collective to Sam B. •

+$19.00USD
Paid
Reimbursement #162296
hours week of 9/10

Credit from Atlanta Community Press Collective to Sam B. •

+$300.00USD
Paid
Invoice #161432
hours 9/17-9/19

Credit from Atlanta Community Press Collective to Sam B. •

+$300.00USD
Paid
Invoice #162031
Sam ID Badge

Credit from Atlanta Community Press Collective to Sam B. •

+$24.70USD
Paid
Reimbursement #161906
operating expenses
microsoft subscription

Credit from Atlanta Community Press Collective to Sam B. •

+$85.04USD
Paid
Reimbursement #160205
operating expenses
hours 9/6-9/8

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #160550
staff pay
hours 8/27 - 8/31

Credit from Atlanta Community Press Collective to Sam B. •

+$720.00USD
Paid
Invoice #158980
staff pay
hours 8/21-8/26

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #158145
staff pay
hours 8/15-8/19

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #156680
staff pay
8/7 to 8/12 hours

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #155458
staff pay
Hours 8/1-8/5

Credit from Atlanta Community Press Collective to Sam B. •

+$435.00USD
Paid
Invoice #154083
staff pay
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