Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Atlanta Community Press Collective to Vera

-$399.00USD
Paid
Invoice #193759

Debit from Atlanta Community Press Collective to Matt

-$600.00USD
Paid
Invoice #193266

Debit from Atlanta Community Press Collective to Matt

-$750.00USD
Paid
Invoice #193178
Invoice #192931

Debit from Atlanta Community Press Collective to Matt

-$600.00USD
Paid
Invoice #192971

Debit from Atlanta Community Press Collective to Sam B.

-$1,200.00USD
Paid
Invoice #192709
-$2,600.00USD
Paid
Invoice #192512
-$1,500.00USD
Paid
Invoice #193034

Debit from Atlanta Community Press Collective to Matt

-$600.00USD
Paid
Invoice #192403
+$5.00USD
Completed
Contribution #664110
-$145.00USD
Paid
Reimbursement #192093
-$378.18USD
Paid
Invoice #192106
Contribution #736618
Contribution #663386
-$11.95USD
Paid
Reimbursement #191593
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