Transactions
All transactions
All
Expense
All
-$1,210.00USD
Paid
Invoice #195425
Debit from The Black Alliance for Peace to Ajamu Baraka •
-$207.00USD
Paid
Reimbursement #195013
travel
Debit from The Black Alliance for Peace to Netfa Freeman •
-$1,000.00USD
Paid
Invoice #195446
consultant
-$2,625.00USD
Paid
Invoice #195440
consultant
Debit from The Black Alliance for Peace to Steven Hardge •
-$875.00USD
Paid
Invoice #195422
consultant
Debit from The Black Alliance for Peace to Jose •
-$187.50USD
Paid
Invoice #195430
consultant
Debit from The Black Alliance for Peace to Imani Lawrence •
-$800.00USD
Paid
Invoice #195415
consultant
-$44.02USD
Paid
Reimbursement #195347
printing
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$702.20USD
Paid
Reimbursement #195426
travel
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$86.92USD
Paid
Reimbursement #195261
printing
-$125.00USD
Paid
Invoice #195201
-$1,512.92USD
Paid
Reimbursement #194977
travel
Debit from The Black Alliance for Peace to Selene •
-$1,482.00USD
Paid
Invoice #194343
int/tran
-$806.70USD
Paid
Reimbursement #194568
travel
Debit from The Black Alliance for Peace to Camila Escalante •
-$35.00USD
Paid
Invoice #194207
travel