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The Black Alliance for Peace
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Invoice for March 2024

Debit from The Black Alliance for Peace to CBDSS •

-$2,000.00USD
Paid
Invoice #195401
consultant
BAP member travel to UNAC conference

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$2,547.45USD
Paid
Reimbursement #195252
travel
Journal ad for UNAC conference

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

-$500.00USD
Paid
Reimbursement #194425
Flights for delegation travel to China

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

-$2,361.80USD
Paid
Reimbursement #194336
How Paul Kagame Deliberately Sacrificed the Tutsi

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

-$125.00USD
Paid
Invoice #193922
Food and ground transportation in Atlanta

Debit from The Black Alliance for Peace to Wayne J. Morris •

-$114.84USD
Paid
Reimbursement #193843
travel
Transportation

Debit from The Black Alliance for Peace to Camila Escalante •

-$9.00USD
Paid
Reimbursement #194058
travel
Immigration tax

Debit from The Black Alliance for Peace to Camila Escalante •

-$63.17USD
Paid
Reimbursement #194060
misc
BAP platform subscriptions

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$545.28USD
Paid
Reimbursement #194250
recurring bills
CMB Organizational Development. March 3 - 5, 2024

Debit from The Black Alliance for Peace to Wayne J. Morris •

-$300.00USD
Paid
Invoice #193802
consultant
Hotel Remaining Balance

Debit from The Black Alliance for Peace to HOTEL INTER BOGOTA •

-$1,501.70USD
Paid
Invoice #194236
travel
Donation BAP

Credit from Gail Milliken to The Black Alliance for Peace •

+$2,000.00USD
Completed
Added funds #748003
Membership Dues

Credit from Sade Swift to The Black Alliance for Peace •

+$1,000.00USD
Completed
Added funds #747999
(Original Submission) Reconciling with Libya’s History on...

Debit from Black Agenda Report (BAR) to Essam •

-$125.00USD
Paid
Invoice #192959
(Original Submission) The de-Africanization and re-Europe...

Debit from Black Agenda Report (BAR) to Essam •

-$125.00USD
Paid
Invoice #192960
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