Transactions
All transactions
All
Expense
All
Debit from The Black Alliance for Peace to Minuteman Press -Washingt •
-$61.71USD
Paid
Virtual Card Charge #186558
printing
Debit from The Black Alliance for Peace to POWERBASE* 39517XXX FE •
-$375.00USD
Paid
Virtual Card Charge #186559
recurring bills
-$2,034.01USD
Paid
Reimbursement #185056
ccm24
-$130.00USD
Paid
Invoice #185829
int/tran
-$125.00USD
Paid
Invoice #185687
Debit from The Black Alliance for Peace to Netfa Freeman •
-$787.50USD
Paid
Invoice #185722
consultant
-$125.00USD
Paid
Invoice #185099
-$1,590.00USD
Paid
Invoice #185665
Debit from The Black Alliance for Peace to Tunde Osazua •
-$88.46USD
Paid
Reimbursement #185790
travel
Debit from The Black Alliance for Peace to SQUARESPACE INC. •
-$259.20USD
Paid
Virtual Card Charge #185785
recurring bills
Debit from The Black Alliance for Peace to GOOGLE *SVCSblackallia •
-$26.27USD
Paid
Virtual Card Charge #185545
recurring bills
Debit from Black Agenda Report (BAR) to Clau O'Brien Moscoso •
-$75.00USD
Paid
Invoice #184615
Debit from The Black Alliance for Peace to Jameela •
-$300.00USD
Paid
Invoice #184855
ccm24
-$194.51USD
Paid
Reimbursement #184727
ccm24
Virtual Card refund: HOLIDAY INN WASHINGTON
Credit from HOLIDAY INN WASHINGTON to The Black Alliance for Peace •
+$479.03USD
Completed