The Hibiscus Rose Therapy Fund

Updates

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • May 2, 2024

-$250.00USD

Paid

Invoice #200393

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 25, 2024

-$10.00USD

Paid

Reimbursement #199280

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 22, 2024

-$150.00USD

Paid

Invoice #198730

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 19, 2024

-$99.00USD

Paid

Reimbursement #198718

Debit from The Therapy Access Project to Sankofa Healing Studio • April 8, 2024

-$750.00USD

Paid

Invoice #196680

FLWP Contributing Provider

Debit from Free Letter Writing Project to Endeavoring Wellness LLC • April 8, 2024

-$100.00USD

Paid

Invoice #196804

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 4, 2024

-$625.00USD

Paid

Invoice #195726

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 4, 2024

-$23.70USD

Paid

Reimbursement #196032

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 3, 2024

-$37.40USD

Paid

Reimbursement #195610

FLWP Contributing Provider

Debit from Free Letter Writing Project to Endeavoring Wellness LLC • April 3, 2024

-$100.00USD

Paid

Invoice #195575

Marketing Materials

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 1, 2024

-$26.50USD

Paid

Reimbursement #194800

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • March 4, 2024

-$250.00USD

Paid

Invoice #189944

Debit from The Therapy Access Project to Sankofa Healing Studio • March 1, 2024

-$300.00USD

Paid

Invoice #189616

Debit from The Therapy Access Project to Sankofa Healing Studio • February 26, 2024

-$300.00USD

Paid

Invoice #189079

Debit from The Therapy Access Project to Sankofa Healing Studio • February 26, 2024

-$900.00USD

Paid

Invoice #189065

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