Transactions
All transactions
All
Expense
All
-$396.44USD
Paid
Reimbursement #170927
food
-$750.39USD
Paid
Invoice #170793
consultant
-$503.09USD
Paid
Reimbursement #170930
food
Debit from The Black Alliance for Peace to CBDSS •
-$1,560.39USD
Paid
Invoice #171414
consultant
Debit from The Black Alliance for Peace to Minuteman Press -Washingt •
-$579.67USD
Paid
Virtual Card Charge #171101
printing
-$1,000.39USD
Paid
Invoice #169240
-$75.39USD
Paid
Invoice #169624
-$75.39USD
Paid
Invoice #169291
Debit from The Black Alliance for Peace to Jose •
-$220.39USD
Paid
Invoice #169439
consultant
Debit from The Black Alliance for Peace to coco Thompson •
-$1,100.39USD
Paid
Invoice #169961
consultant
Debit from The Black Alliance for Peace to Netfa Freeman •
-$570.39USD
Paid
Invoice #169915
consultant
Debit from The Black Alliance for Peace to coco Thompson •
-$900.39USD
Paid
Invoice #169959
consultant
-$1,145.68USD
Paid
Reimbursement #170860
travel
Debit from The Black Alliance for Peace to SQUARESPACE INC. •
-$20.00USD
Paid
Virtual Card Charge #171004
recurring bills
Debit from The Black Alliance for Peace to Mailchimp •
-$265.00USD
Paid
Virtual Card Charge #170871
recurring bills