Open Collective
Open Collective
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Transactions

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Invoice #188743

Debit from The Black Alliance for Peace to TST* FRANCOIS CARIBBEAN C

-$561.80USD
Paid
Virtual Card Charge #188905
food
-$119.99USD
Paid
Reimbursement #188553

Debit from Black Agenda Report (BAR) to Margaret Kimberley

-$226.37USD
Paid
Reimbursement #188630
recurring bills
-$456.84USD
Paid
Reimbursement #188679
ccm24
-$695.92USD
Paid
Reimbursement #188065

Debit from The Black Alliance for Peace to TMOBILE POSTPAID WEB

-$175.00USD
Paid
Virtual Card Charge #188508
recurring bills

Debit from The Black Alliance for Peace to Minuteman Press -Washingt

-$187.49USD
Paid
Virtual Card Charge #188463
printing

Debit from The Black Alliance for Peace to Zoom

-$461.99USD
Paid
Virtual Card Charge #188514
recurring bills

Debit from The Black Alliance for Peace to TOWNEPLACE SUITES

-$225.23USD
Paid
Virtual Card Charge #188109
travel

Debit from The Black Alliance for Peace to TOWNEPLACE SUITES

-$239.78USD
Paid
Virtual Card Charge #188108
travel

Debit from The Black Alliance for Peace to MOONCLERK

-$35.00USD
Paid
Virtual Card Charge #188143
recurring bills

Debit from The Black Alliance for Peace to UNITED 0162365137284

-$578.19USD
Paid
Virtual Card Charge #188025
travel

Debit from The Black Alliance for Peace to DELTA AIR 0062211441807

-$303.30USD
Paid
Virtual Card Charge #188113
travel

Debit from The Black Alliance for Peace to DELTA AIR 0062211441808

-$308.10USD
Paid
Virtual Card Charge #187929
travel
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