Open Collective
Open Collective
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Transactions

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Expense
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Debit from The Black Alliance for Peace to AMERICAN AIR0018042517727

-$382.30USD
Paid
Virtual Card Charge #179078
travel
-$640.39USD
Paid
Invoice #179063
consultant
Invoice #179064

Debit from The Black Alliance for Peace to Netfa Freeman

-$296.01USD
Paid
Reimbursement #178769
travel

Debit from The Black Alliance for Peace to Selene

-$936.39USD
Paid
Invoice #177799
int/tran
-$260.39USD
Paid
Invoice #178868
consultant
Invoice #178973
Invoice #178971
Invoice #179049
-$28.33USD
Paid
Reimbursement #178872
travel

Debit from The Black Alliance for Peace to Austin

-$301.20USD
Paid
Reimbursement #178873
travel

Debit from The Black Alliance for Peace to Jose

-$50.39USD
Paid
Invoice #178861
consultant
Invoice #178972
-$790.39USD
Paid
Invoice #178610

Debit from The Black Alliance for Peace to TRAVELOCITY*7271960182

-$46.79USD
Paid
Virtual Card Charge #179077
ccm24
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