Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Atlanta Community Press Collective to Fiscal Sponsorship Allies Inc. •
-$222,426.56USD
Paid
Invoice #200736
Debit from Atlanta Community Press Collective to Greg •
-$4,693.00USD
Paid
Invoice #199936
contractor work
research
-$600.00USD
Paid
Invoice #199709
Debit from Atlanta Community Press Collective to Nolan •
-$2,400.00USD
Paid
Invoice #199870
-$239.88USD
Paid
Reimbursement #199688
operating expenses
Debit from Atlanta Community Press Collective to Matt •
-$250.00USD
Paid
Reimbursement #199251
Debit from Atlanta Community Press Collective to Matt •
-$36.00USD
Paid
Reimbursement #199252
security grant
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #199148
staff pay
Debit from Atlanta Community Press Collective to Matt •
-$1,200.00USD
Paid
Invoice #199250
-$600.00USD
Paid
Invoice #198577
Debit from Atlanta Community Press Collective to Sam B. •
-$1,200.00USD
Paid
Invoice #198035
staff pay
Debit from Atlanta Community Press Collective to Matt •
-$1,200.00USD
Paid
Invoice #197971
Debit from Atlanta Community Press Collective to Sam B. •
-$85.04USD
Paid
Reimbursement #197742
operating expenses
Debit from Atlanta Community Press Collective to Nolan •
-$4,900.00USD
Paid
Invoice #197500
staff pay
-$100.00USD
Paid
Invoice #197199
security grant