Transactions
All transactions
All
Expense
All
Debit from The Black Alliance for Peace to Steven Hardge •
-$200.00USD
Paid
Invoice #190214
consultant
Debit from The Black Alliance for Peace to Jose •
-$400.00USD
Paid
Invoice #190255
consultant
Debit from The Black Alliance for Peace to Imani Lawrence •
-$375.00USD
Paid
Invoice #190551
consultant
Debit from The Black Alliance for Peace to CBDSS •
-$1,550.00USD
Paid
Invoice #190257
consultant
-$490.00USD
Paid
Invoice #190594
int/tran
Debit from The Black Alliance for Peace to Too Black •
-$158.85USD
Paid
Reimbursement #190406
travel
Debit from The Black Alliance for Peace to coco Thompson •
-$55.00USD
Paid
Reimbursement #190115
recurring bills
-$125.00USD
Paid
Invoice #189909
-$125.00USD
Paid
Invoice #189930
Debit from The Black Alliance for Peace to coco Thompson •
-$397.06USD
Paid
Reimbursement #189966
travel
Debit from The Black Alliance for Peace to Ajamu Baraka •
-$3,000.00USD
Paid
Invoice #190174
consultant
Debit from Black Agenda Report (BAR) to Joseph Sturgeon •
-$125.00USD
Paid
Invoice #189972
Debit from The Black Alliance for Peace to DELTA AIR 0062214187620 •
-$449.30USD
Paid
Virtual Card Charge #190014
travel
Debit from The Black Alliance for Peace to COPA AIR 2300031467431 •
-$419.75USD
Paid
Virtual Card Charge #189985
travel
Debit from The Black Alliance for Peace to AVIANCA X9 •
-$248.17USD
Paid
Virtual Card Charge #189943
travel