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The Black Alliance for Peace
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Invoice for 1/2 of December 2023

Debit from The Black Alliance for Peace to CBDSS •

-$1,000.39USD
Paid
Invoice #178621
consultant
Travel expenses from NY to Southern Human Rights Organize...

Debit from Black Agenda Report (BAR) to Margaret Kimberley •

-$565.72USD
Paid
Reimbursement #178599
Climate Profiteers Exploit Somali Suffering

Debit from Black Agenda Report (BAR) to Ann Garrison •

-$75.39USD
Paid
Invoice #178186
Reimbursement

Debit from The Black Alliance for Peace to Petros bein •

-$145.50USD
Paid
Reimbursement #177951
printing
Interpretation

Debit from The Black Alliance for Peace to Selene •

-$100.39USD
Paid
Invoice #160336
int/tran
The One State Reality

Debit from Black Agenda Report (BAR) to Ann Garrison •

-$75.39USD
Paid
Invoice #177084
consultant fee for November

Debit from North-South Project for People(s)-Centered Human Rights to Ajamu Baraka •

-$750.39USD
Paid
Invoice #176817
consultant
Virtual Card charge: Mailchimp

Debit from The Black Alliance for Peace to Mailchimp •

-$300.00USD
Paid
Virtual Card Charge #176772
recurring bills
Dr. Jill Stein on Congo, Gaza, Empire, and Oligarchy

Debit from Black Agenda Report (BAR) to Ann Garrison •

-$75.39USD
Paid
Invoice #175823
Virtual Card charge: SOCIALPILOT

Debit from The Black Alliance for Peace to SOCIALPILOT •

-$20.00USD
Paid
Virtual Card Charge #175920
recurring bills
Invoice for November 2023

Debit from The Black Alliance for Peace to Jose •

-$710.39USD
Paid
Invoice #175295
consultant
Invoice for November 2023

Debit from North-South Project for People(s)-Centered Human Rights to coco Thompson •

-$900.39USD
Paid
Invoice #175063
Invoice for November, 2023

Debit from The Black Alliance for Peace to Netfa Freeman •

-$900.39USD
Paid
Invoice #174962
consultant
Expense for BAP South Meeting

Debit from The Black Alliance for Peace to coco Thompson •

-$38.01USD
Paid
Reimbursement #175072
regional meeting
Invoice for November 2023

Debit from The Black Alliance for Peace to coco Thompson •

-$2,100.39USD
Paid
Invoice #175065
consultant
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