Contributions
Budget
Transparent and open finances.
-$36.00 USD
Paid
Reimbursement #199252
security grant
Fiscal Sponsorship setup fee
Category
Professional Services
from Matt to Atlanta Community Press Collective •
-$250.00 USD
Paid
Reimbursement #199251
-$1,200.00 USD
Paid
Invoice #199250
↑ Total contributed
$60.50 USD
↓ Total received with expenses
$79,314.44 USD