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The Black Alliance for Peace
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Added funds, Contribution, Expense
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Zine printouts

Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •

-$21.84USD
Paid
Reimbursement #197266
Lyft

Debit from The Black Alliance for Peace to Brianna Tomci •

-$25.29USD
Paid
Reimbursement #197282
Parking at airport

Debit from The Black Alliance for Peace to Brianna Tomci •

-$27.00USD
Paid
Reimbursement #197283
Zine Printouts

Debit from The Black Alliance for Peace to Clau O'Brien Moscoso •

-$212.31USD
Paid
Reimbursement #197169
Draymond Green and the Israeli Defense Force: Bullies of ...

Debit from Black Agenda Report (BAR) to Gustavus D Griffin •

-$125.00USD
Paid
Invoice #196988
Another Sports Team Fleeces the People

Debit from Black Agenda Report (BAR) to Gustavus D Griffin •

-$125.00USD
Paid
Invoice #196987
BAP payment to UNAC

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$480.00USD
Paid
Reimbursement #196895
Intepretation services April 3rd

Debit from The Black Alliance for Peace to Laura Sotelo •

-$295.00USD
Paid
Invoice #196807
int/tran
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
Transportation ZOP Bogota and Guapi

Debit from The Black Alliance for Peace to Laura Sotelo •

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

Debit from The Black Alliance for Peace to Margaret Kimberley •

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

Debit from The Black Alliance for Peace to Laura Sotelo •

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

Debit from The Black Alliance for Peace to Laura Sotelo •

-$950.00USD
Paid
Invoice #195542
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