Transactions
All transactions
All
Expense
All
Credit from Atlanta Community Press Collective to Greg •
+$4,693.00USD
Paid
Invoice #199936
contractor work
research
Credit from Atlanta Community Press Collective to Greg •
+$5,400.00USD
Paid
Invoice #194946
contractor work
research
Credit from Atlanta Community Press Collective to Greg •
+$2,400.00USD
Paid
Invoice #189494
research
operating expenses
Credit from Atlanta Community Press Collective to Greg •
+$1,200.00USD
Paid
Invoice #184189
research
Credit from Atlanta Community Press Collective to Greg •
+$1,800.00USD
Paid
Invoice #181536
Credit from Atlanta Community Press Collective to Greg •
+$930.00USD
Paid
Invoice #174321
Credit from Atlanta Community Press Collective to Greg •
+$140.28USD
Paid
Reimbursement #174323
Credit from Atlanta Community Press Collective to Greg •
+$1,260.00USD
Paid
Invoice #171257
Credit from Atlanta Community Press Collective to Greg •
+$1,200.00USD
Paid
Invoice #167193
Credit from Atlanta Community Press Collective to Greg •
+$2,040.00USD
Paid
Invoice #151477
+$600.00USD
Paid
Invoice #146173
Credit from Atlanta Community Press Collective to Greg •
+$600.00USD
Paid
Invoice #146177
Credit from Atlanta Community Press Collective to Greg •
+$300.00USD
Paid
Invoice #128926
staff pay
Credit from Atlanta Community Press Collective to Greg •
+$300.00USD
Paid
Invoice #126132
staff pay
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