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Intersections Center for Complex Healing PLLC
Budget
About

Transactions

All transactions
All
Expense
All
March Event Supplies

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$24.72USD
Paid
Reimbursement #197855
BLPD Program Coordinator Invoice

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$2,400.00USD
Paid
Invoice #197853
March Supplies and Food

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$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 •

+$59.25USD
Paid
Reimbursement #187408
January Event Supplies

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$150.59USD
Paid
Reimbursement #182895
First Coordinator Payment

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$2,400.00USD
Paid
Invoice #152529
Water and Snacks for July

Credit from Black Liberation Playday to Intersections Center for Complex Healing PLLC •

+$78.86USD
Paid
Reimbursement #152525
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