Transactions
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Expense
+$160.00USD
Paid
Invoice #159984
Credit from Atlanta Community Press Collective to Jocelyn James •
+$15.45USD
Paid
Reimbursement #143334
Credit from Atlanta Community Press Collective to Jocelyn James •
+$340.00USD
Paid
Invoice #143335
Credit from Atlanta Community Press Collective to Jocelyn James •
+$160.00USD
Paid
Invoice #135971
+$160.00USD
Paid
Invoice #130893
contractor work
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