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The Black Alliance for Peace
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Eric Nshimiye, Another Rwandan American Facing Trial in A...

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

-$125.00USD
Paid
Invoice #196458
Visa Fee for Delegation Travel to China

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

-$140.00USD
Paid
Reimbursement #196797
BAP Chairman meeting travel

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$280.10USD
Paid
Reimbursement #196640
travel
Transportation ZOP Bogota and Guapi

Debit from The Black Alliance for Peace to Laura Sotelo •

-$43.00USD
Paid
Reimbursement #196600
travel
BAP member travel to UNAC conference

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$412.80USD
Paid
Reimbursement #196422
travel
Interpretation- ZOP Logistics meeting/Thursday, Mar 7

Debit from The Black Alliance for Peace to Laura Sotelo •

-$130.00USD
Paid
Invoice #195544
int/tran
Logistics/Organization and interpretation - Guapi delegation

Debit from The Black Alliance for Peace to Laura Sotelo •

-$950.00USD
Paid
Invoice #195542
consultant
int/tran
Logistics/Organization- Regional Planning Committee in Bo...

Debit from The Black Alliance for Peace to Laura Sotelo •

-$1,060.00USD
Paid
Invoice #195539
consultant
Soundcloud subscription for BAR podcast

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

-$144.00USD
Paid
Reimbursement #196320
Consulting February 2024

Debit from The Black Alliance for Peace to Nia Interactive •

-$1,000.00USD
Paid
Invoice #196036
consultant
BAP member flight to UNAC conference

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$750.20USD
Paid
Reimbursement #196316
travel
BAP Chairman travel

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$1,042.20USD
Paid
Reimbursement #196001
travel
consultant fee for March

Debit from The Black Alliance for Peace to Ajamu Baraka •

-$3,000.00USD
Paid
Invoice #196037
consultant
Art supplies and materials

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$122.53USD
Paid
Reimbursement #195786
supplies
Kathy Hochul/Eric Adams Article

Debit from Black Agenda Report (BAR) to Ashoka Jegroo •

-$125.00USD
Paid
Invoice #195705
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