Transactions

Debit from Atlanta Community Press Collective to Fiscal Sponsorship Allies Inc. •

-$222,426.56USD
Paid
-$4,693.00USD
Paid
contractor work
research
-$600.00USD
Paid

Debit from Atlanta Community Press Collective to Nolan •

-$2,400.00USD
Paid
-$239.88USD
Paid
operating expenses
-$250.00USD
Paid

Debit from Atlanta Community Press Collective to Matt •

-$36.00USD
Paid
security grant
-$1,200.00USD
Paid
staff pay

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
-$600.00USD
Paid

Debit from Atlanta Community Press Collective to Sam B. •

-$1,200.00USD
Paid
staff pay

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
-$85.04USD
Paid
operating expenses
-$4,900.00USD
Paid
staff pay
security grant

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
staff pay
security grant
-$1,200.00USD
Paid
staff pay
-$14,500.00USD
Paid
-$1,200.00USD
Paid