Transactions
All transactions
All
Expense
All
-$225.53USD
Paid
Reimbursement #195014
travel
-$1,000.00USD
Paid
Invoice #196038
consultant
-$300.00USD
Paid
Invoice #196015
consultant
-$125.00USD
Paid
Invoice #197397
-$201.54USD
Paid
Reimbursement #197400
supplies
-$500.00USD
Paid
Invoice #197323
consultant
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$332.00USD
Paid
Reimbursement #197306
recurring bills
Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •
-$21.84USD
Paid
Reimbursement #197266
printing
Debit from The Black Alliance for Peace to Brianna Tomci •
-$25.29USD
Paid
Reimbursement #197282
travel
Debit from The Black Alliance for Peace to Brianna Tomci •
-$27.00USD
Paid
Reimbursement #197283
travel
Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •
-$212.31USD
Paid
Reimbursement #197169
printing
-$125.00USD
Paid
Invoice #196988
-$125.00USD
Paid
Invoice #196987
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$480.00USD
Paid
Reimbursement #196895
travel
-$295.00USD
Paid
Invoice #196807
int/tran