Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$1,725.00USD
Paid
Invoice #187785
consultant

Debit from Black Agenda Report (BAR) to Ann Garrison

-$125.00USD
Paid
Invoice #187684
-$1,150.00USD
Paid
Invoice #187787
consultant

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

-$91.16USD
Paid
Virtual Card Charge #188018
printing

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

-$114.48USD
Paid
Virtual Card Charge #187931
printing

Debit from The Black Alliance for Peace to CBDSS

-$1,875.00USD
Paid
Invoice #187647
consultant
-$11.30USD
Paid
Reimbursement #187661
-$125.00USD
Paid
Invoice #187668
-$3,000.00USD
Paid
Invoice #186585
consultant

Debit from The Black Alliance for Peace to POWERBASE* 37720X6169

-$75.00USD
Paid
Virtual Card Charge #187098
recurring bills
-$1,000.00USD
Paid
Invoice #187068
-$202.39USD
Paid
Reimbursement #186570
ccm24
-$125.00USD
Paid
Invoice #186644

Debit from The Black Alliance for Peace to Mailchimp

-$300.00USD
Paid
Virtual Card Charge #186849
recurring bills

Debit from The Black Alliance for Peace to Jose

-$212.50USD
Paid
Invoice #186222
consultant
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