Open Collective
Open Collective
Loading

Transactions

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

Debit from Atlanta Community Press Collective to Matt

-$51.45USD
Paid
Reimbursement #191592

Debit from Atlanta Community Press Collective to Matt

-$600.00USD
Paid
Invoice #191664
-$88.90USD
Paid
Reimbursement #191662
Contribution #709790
+$15.00USD
Completed
Contribution #745259
+$80.00USD
Completed
Added funds #745156
-$1,500.00USD
Paid
Reimbursement #191453
+$5.00USD
Completed
Contribution #709592
-$225.00USD
Paid
Reimbursement #191360
Contribution #691894
Contribution #743880
Contribution #634730

Debit from Atlanta Community Press Collective to Matt

-$600.00USD
Paid
Invoice #190989
Contribution #652677
Invoice #190604
staff pay
Page of 108