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Nolan
Budget

Transactions

All transactions
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Expense
All
Hours

Credit from Atlanta Community Press Collective to Nolan •

+$2,400.00USD
Paid
Invoice #199870
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$4,900.00USD
Paid
Invoice #197500
staff pay
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$2,600.00USD
Paid
Invoice #192512
Flights for Docuseries - UT & NM

Credit from Atlanta Community Press Collective to Nolan •

+$2,388.60USD
Paid
Reimbursement #190186
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$2,400.00USD
Paid
Invoice #189378
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$2,475.00USD
Paid
Invoice #186743
AZ Travel Expenses

Credit from Atlanta Community Press Collective to Nolan •

+$1,513.06USD
Paid
Reimbursement #186740
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$3,600.00USD
Paid
Invoice #184471
video department
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$6,000.00USD
Paid
Invoice #181557
Good Trouble Awards Tickets

Credit from Atlanta Community Press Collective to Nolan •

+$280.56USD
Paid
Reimbursement #176026
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$1,200.00USD
Paid
Invoice #176030
In Their Words Production Travel Expenses December 14-18

Credit from Atlanta Community Press Collective to Nolan •

+$1,933.37USD
Paid
Reimbursement #173954
Video News Production

Credit from Atlanta Community Press Collective to Nolan •

+$3,600.00USD
Paid
Invoice #173542
Video News Production (Filming, Archiving, Editing, Publi...

Credit from Atlanta Community Press Collective to Nolan •

+$3,800.00USD
Paid
Invoice #169932
In Their Words - Travel Expenses

Credit from Atlanta Community Press Collective to Nolan •

+$1,966.57USD
Paid
Reimbursement #169929
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