Transactions
All transactions
All
Expense
+$500.00USD
Paid
Reimbursement #148732
travel
-$500.00USD
Completed
Reimbursement #148732
travel
+$500.00USD
Refunded
Reimbursement #148732
travel
Credit from The Haiti/Americas Team Project to Erica Ryan •
+$600.00USD
Paid
Invoice #130848
Credit from The Black Alliance for Peace to Erica Ryan •
+$150.00USD
Paid
Invoice #107825
membership requests
Credit from The Black Alliance for Peace to Erica Ryan •
+$350.00USD
Paid
Invoice #91733
printing
Credit from The Black Alliance for Peace to Erica Ryan •
+$150.00USD
Paid
Invoice #81802
membership requests
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