Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Black Mothers March to DD DOORDASH WETHEPIZZ •
-$254.59USD
Paid
Virtual Card Charge #138770
meals
Debit from Black Mothers March to THE CONSULATE •
-$759.80USD
Paid
Virtual Card Charge #138598
meals
+$10,000.00USD
Completed
Added funds #654484
+$25.00USD
Completed
Contribution #654480
Debit from Black Mothers March to SQ *BASECAMP INC. •
-$187.41USD
Paid
Virtual Card Charge #138603
promotion
Credit from Glendale to Black Mothers March •
+$25.00USD
Completed
Contribution #654322
+$64.31USD
Completed
Contribution #654229
Credit from Imanie Williams to Black Mothers March •
+$500.00USD
Completed
Invoice #137544
promotion
Credit from Barbara to Black Mothers March •
+$25.00USD
Completed
Contribution #653939
Credit from Giovanni to Black Mothers March •
+$50.00USD
Completed
Contribution #653932
Debit from Black Mothers March to Imanie Williams •
-$500.39USD
Refunded
Invoice #137544
promotion
Credit from Emily Arlo to Black Mothers March •
+$150.00USD
Completed
Contribution #653831
Debit from Black Mothers March to Oxon Hill Rentals - Fort •
-$1,397.28USD
Paid
Virtual Card Charge #138078
logistics
Debit from Black Mothers March to COMFORT INN PENTAGON •
-$7,711.85USD
Paid
Virtual Card Charge #138142
housing
Credit from Rayna Rusenko to Black Mothers March •
+$25.00USD
Completed
Contribution #653598