Open Collective
Open Collective
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Matt
Budget

Transactions

All transactions
All
Contribution, Expense, Platform tip
All
Financial contribution to the Open Collective Platform

Debit from Matt to OFi Technologies •

-$0.80USD
Completed
Platform tip #803220
Monthly financial contribution to The Xylom ("I'd rather ...

Debit from Matt to The Xylom •

-$8.00USD
Completed
Contribution #803220
Fiscal Sponsorship setup fee

Credit from Atlanta Community Press Collective to Matt •

+$250.00USD
Paid
Reimbursement #199251
Bitwarden

Credit from Atlanta Community Press Collective to Matt •

+$36.00USD
Paid
Reimbursement #199252
security grant
Hours 4/15-4/19

Credit from Atlanta Community Press Collective to Matt •

+$1,200.00USD
Paid
Invoice #199250
Hours 4/8-4/12

Credit from Atlanta Community Press Collective to Matt •

+$1,200.00USD
Paid
Invoice #197971
Piper security grant mental health stipend

Credit from Atlanta Community Press Collective to Matt •

+$100.00USD
Paid
Invoice #197199
security grant
Hours 4/1-4-7

Credit from Atlanta Community Press Collective to Matt •

+$1,200.00USD
Paid
Invoice #197198
staff pay
Hours 3/25-3/29

Credit from Atlanta Community Press Collective to Matt •

+$1,200.00USD
Paid
Invoice #195585
PO Box renewal

Credit from Atlanta Community Press Collective to Matt •

+$91.00USD
Paid
Reimbursement #195383
Financial contribution to Open Collective

Debit from Matt to Open Collective •

-$0.50USD
Completed
Platform tip #663495
Monthly financial contribution to The People's Community ...

Debit from Matt to The People's Community Land Trust •

-$5.00USD
Completed
Contribution #663495
Hours 3/18-3/22

Credit from Atlanta Community Press Collective to Matt •

+$1,350.00USD
Paid
Invoice #194675
Piper Security Grant Mental Health Stipend

Credit from Atlanta Community Press Collective to Matt •

+$100.00USD
Paid
Invoice #194697
ATL61 Southwest trip food

Credit from Atlanta Community Press Collective to Matt •

+$527.64USD
Paid
Reimbursement #194695
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