Open Collective
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Sam B.
Budget

Transactions

All transactions
All
Expense
All
Fulton court docs

Credit from Atlanta Community Press Collective to Sam B. •

+$9.25USD
Paid
Reimbursement #177959
operating expenses
Hours 12/14-12/16

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #177956
staff pay
December Microsoft Subscription

Credit from Atlanta Community Press Collective to Sam B. •

+$85.04USD
Paid
Reimbursement #177957
operating expenses
hours 12/11-12/13

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #177535
staff pay
hours 12/7 to 12/9

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #176671
staff pay
hours 12/4-12/6

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #176063
staff pay
hours 11/27-12/1

Credit from Atlanta Community Press Collective to Sam B. •

+$1,210.00USD
Paid
Invoice #175124
staff pay
hours 11/22-11/25

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #174219
staff pay
Good Trouble awards ticket

Credit from Atlanta Community Press Collective to Sam B. •

+$140.28USD
Paid
Reimbursement #173615
hours 11/20-11/22

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #173545
hours 11/16-11/18

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #172700
staff pay
hours 11/13 - 11/15

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #172331
staff pay
Fulton County ORR Costs

Credit from Atlanta Community Press Collective to Sam B. •

+$77.06USD
Paid
Reimbursement #172178
BCC/WOA parking

Credit from Atlanta Community Press Collective to Sam B. •

+$26.45USD
Paid
Reimbursement #171968
operating expenses
hours 11/9 - 11/11

Credit from Atlanta Community Press Collective to Sam B. •

+$600.00USD
Paid
Invoice #171753
staff pay
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