Transactions
All transactions
All
Expense
All
-$115.43USD
Paid
Reimbursement #193053
printing
Debit from Black Agenda Report (BAR) to Margaret Kimberley •
-$273.97USD
Paid
Reimbursement #192898
Debit from The Black Alliance for Peace to Salome •
-$195.00USD
Paid
Reimbursement #192667
printing
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$300.00USD
Paid
Reimbursement #192082
recurring bills
-$300.00USD
Paid
Invoice #191409
consultant
Debit from The Black Alliance for Peace to coco Thompson •
-$595.28USD
Paid
Reimbursement #191601
travel
Debit from The Haiti/Americas Team Project to Austin •
-$793.03USD
Paid
Reimbursement #191630
-$3,175.00USD
Paid
Invoice #191597
consultant
-$125.00USD
Paid
Invoice #191519
-$1,260.00USD
Paid
Invoice #190555
Debit from Black Agenda Report (BAR) to Booker Omole •
-$126.19USD
Paid
Invoice #191123
Debit from The Black Alliance for Peace to Sadé Swift •
-$86.02USD
Paid
Reimbursement #191213
shipping
-$273.48USD
Paid
Reimbursement #191151
printing
Debit from The Black Alliance for Peace to Netfa Freeman •
-$500.00USD
Paid
Invoice #190828
consultant
Debit from The Black Alliance for Peace to Nicholas •
-$248.05USD
Paid
Reimbursement #190620
food