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Atlanta Community Press Collective
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Hours 4/1-4-7

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
Invoice #197198
staff pay
Piper Security Grant Mental Health Stipend April

Debit from Atlanta Community Press Collective to Sam B. •

-$100.00USD
Paid
Invoice #196994
security grant
hours 4/1-4/5

Debit from Atlanta Community Press Collective to Sam B. •

-$1,200.00USD
Paid
Invoice #196993
staff pay
Coaching and Training

Debit from Atlanta Community Press Collective to Both And Partners •

-$14,500.00USD
Paid
Invoice #196384
hours 3/25-3/29

Debit from Atlanta Community Press Collective to Sam B. •

-$1,200.00USD
Paid
Invoice #195722
Hours 3/25-3/29

Debit from Atlanta Community Press Collective to Matt •

-$1,200.00USD
Paid
Invoice #195585
Freelance piece

Debit from Atlanta Community Press Collective to Incognito •

-$130.68USD
Paid
Invoice #195584
Video Editing

Debit from Atlanta Community Press Collective to Ka •

-$330.00USD
Paid
Invoice #195713
PO Box renewal

Debit from Atlanta Community Press Collective to Matt •

-$91.00USD
Paid
Reimbursement #195383
March Contract Hours (4 weeks)

Debit from Atlanta Community Press Collective to Bria Brown •

-$3,000.00USD
Paid
Invoice #195578
AZ Lockdown Action - Editing

Debit from Atlanta Community Press Collective to Lev Omelchenko •

-$1,575.00USD
Paid
Invoice #196117
Freelance piece

Debit from Atlanta Community Press Collective to Incognito •

-$439.23USD
Paid
Invoice #195217
March Open Records Review

Debit from Atlanta Community Press Collective to Incognito •

-$1,200.00USD
Paid
Invoice #194848
January to March, 2024

Debit from Atlanta Community Press Collective to Vera •

-$900.00USD
Paid
Invoice #194900
Travel

Debit from Atlanta Community Press Collective to Lev Omelchenko •

-$33.65USD
Paid
Reimbursement #194844
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