Intersections Center for Complex Healing PLLC

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

March Event Supplies

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • April 17, 2024

+$24.72USD

Paid

Reimbursement #197855

BLPD Program Coordinator Invoice

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • April 17, 2024

+$2,400.00USD

Paid

Invoice #197853

March Supplies and Food

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • March 14, 2024

+$515.03USD

Paid

Reimbursement #192247

food

supplies

Drinks from Jan and Micro TTRPGs for Feb and March

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • February 14, 2024

+$59.25USD

Paid

Reimbursement #187408

January Event Supplies

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • February 6, 2024

+$150.59USD

Paid

Reimbursement #182895

First Coordinator Payment

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • August 3, 2023

+$2,400.00USD

Paid

Invoice #152529

Water and Snacks for July

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC • August 2, 2023

+$78.86USD

Paid

Reimbursement #152525

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