Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Atlanta Community Press Collective to Sam B. •
-$480.00USD
Paid
Invoice #190653
staff pay
+$3.33USD
Completed
Contribution #689822
Credit from Melissa to Atlanta Community Press Collective •
+$20.00USD
Completed
Contribution #670609
-$211.24USD
Paid
Reimbursement #190003
security grant
Debit from Atlanta Community Press Collective to Matt •
-$99.00USD
Paid
Reimbursement #189725
Debit from Atlanta Community Press Collective to Sam B. •
-$853.26USD
Paid
Reimbursement #189987
operating expenses
-$100.00USD
Paid
Invoice #190188
security grant
Debit from Atlanta Community Press Collective to Matt •
-$29.99USD
Paid
Reimbursement #189722
-$2,388.60USD
Paid
Reimbursement #190186
Debit from Atlanta Community Press Collective to Sam B. •
-$425.43USD
Paid
Reimbursement #189995
operating expenses
-$55.98USD
Paid
Reimbursement #190005
security grant
Debit from Atlanta Community Press Collective to Sam B. •
-$720.00USD
Paid
Invoice #190012
staff pay
Debit from Atlanta Community Press Collective to Matt •
-$600.00USD
Paid
Invoice #190013
Debit from Atlanta Community Press Collective to Sam B. •
-$85.04USD
Paid
Reimbursement #190011
operating expenses
Debit from Atlanta Community Press Collective to Sam B. •
-$600.00USD
Paid
Invoice #189771
staff pay