Transactions
All transactions
All
Added funds, Contribution, Expense
All
Credit from Nicole Chung to Black Mothers March •
+$755.46USD
Completed
Reimbursement #141747
Debit from Black Mothers March to RAGE •
-$200.39USD
Paid
Reimbursement #141517
transportation
meals
Debit from Black Mothers March to Nicole Chung •
-$755.85USD
Refunded
Reimbursement #141747
Refund of "Black Mothers Day March"
Credit from Sanga Mbaklene to Black Mothers March •
+$249.88USD
Completed
Black Mothers Day March
Debit from Black Mothers March to Sanga Mbaklene •
-$250.27USD
Refunded
-$550.39USD
Paid
Reimbursement #141484
Debit from Black Mothers March to Lakeshia Dorsey •
-$1,834.48USD
Paid
Reimbursement #140275
Debit from Black Mothers March to Imanie Williams •
-$500.39USD
Paid
Invoice #137544
promotion
Debit from Black Mothers March to SELF STORAGE PLUS - BL •
-$38.00USD
Paid
Virtual Card Charge #139524
logistics
Virtual Card refund: Oxon Hill Rentals - Fort
Credit from Oxon Hill Rentals - Fort to Black Mothers March •
+$125.00USD
Completed
Debit from Black Mothers March to TURO INC.* TRIP MAY 11 •
-$122.62USD
Paid
Virtual Card Charge #139382
transportation
Credit from Nila to Black Mothers March •
+$50.00USD
Completed
Contribution #655685
Debit from Black Mothers March to Yejide Orunmila •
-$26.60USD
Paid
Reimbursement #139105
meals
Debit from Black Mothers March to THE CONSULATE •
-$101.41USD
Paid
Virtual Card Charge #138987
meals
-$151.51USD
Paid
Reimbursement #139104
logistics
meals