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The Black Alliance for Peace
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Transactions

All transactions
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Added funds, Contribution, Expense
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Hotel Remaining Balance (fee)

Debit from The Black Alliance for Peace to HOTEL INTER BOGOTA •

-$62.52USD
Paid
Invoice #198574
Delegation meeting in Buenaventura with PCN

Debit from The Black Alliance for Peace to Ajamu Baraka •

-$225.53USD
Paid
Reimbursement #195014
March 2024 Consulting & Expenses

Debit from The Black Alliance for Peace to Nia Interactive •

-$1,000.00USD
Paid
Invoice #196038
Aporte de BAP por apoyo logístico en Colombia

Debit from The Black Alliance for Peace to Alvaro Arroyo Garcia •

-$300.00USD
Paid
Invoice #196015
In Praise of Blood: Crimes of the Rwandan Patriotic Front

Debit from Black Agenda Report (BAR) to Ann Garrison •

-$125.00USD
Paid
Invoice #197397
Haiti Day of Action Community Town Hall & Art Build

Debit from The Black Alliance for Peace to Albert Saint Jean •

-$201.54USD
Paid
Reimbursement #197400
communications support invoice for March 2024

Debit from The Black Alliance for Peace to Kryscerisier •

-$500.00USD
Paid
Invoice #197323
BAP Mailchimp

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$332.00USD
Paid
Reimbursement #197306
Zine printouts

Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •

-$21.84USD
Paid
Reimbursement #197266
Lyft

Debit from The Black Alliance for Peace to Brianna Tomci •

-$25.29USD
Paid
Reimbursement #197282
Parking at airport

Debit from The Black Alliance for Peace to Brianna Tomci •

-$27.00USD
Paid
Reimbursement #197283
Zine Printouts

Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •

-$212.31USD
Paid
Reimbursement #197169
Draymond Green and the Israeli Defense Force: Bullies of ...

Debit from Black Agenda Report (BAR) to Gustavus D Griffin •

-$125.00USD
Paid
Invoice #196988
Another Sports Team Fleeces the People

Debit from Black Agenda Report (BAR) to Gustavus D Griffin •

-$125.00USD
Paid
Invoice #196987
BAP payment to UNAC

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$480.00USD
Paid
Reimbursement #196895
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