Transactions
All transactions
All
Expense
All
Debit from Loving Black Single Mothers to Mothers In Arms •
-$182,032.32USD
Paid
Invoice #195411
+$26,163.11USD
Paid
Invoice #195247
-$26,163.11USD
Paid
Invoice #195247
Credit from Summer Camp Joy to Loving Black Single Mothers •
+$1,041.54USD
Paid
Invoice #195246
Debit from Summer Camp Joy to Loving Black Single Mothers •
-$1,041.54USD
Paid
Invoice #195246
-$2,000.00USD
Paid
Invoice #194016
Debit from Loving Black Single Mothers to Rachelle Sartini Garner •
-$1,500.00USD
Paid
Invoice #194017
-$6,500.00USD
Paid
Invoice #194042
Debit from Loving Black Single Mothers to Embodied Operations •
-$3,500.00USD
Paid
Invoice #194013
Debit from Loving Black Single Mothers to Rachelle Sartini Garner •
-$1,500.00USD
Paid
Invoice #193211
Debit from Loving Black Single Mothers to Toi Smith •
-$108.19USD
Paid
Reimbursement #192443
Debit from Loving Black Single Mothers to Toi Smith •
-$50.86USD
Paid
Reimbursement #192440
-$2,000.00USD
Paid
Invoice #191127
Debit from Loving Black Single Mothers to Toi Smith •
-$56.03USD
Paid
Reimbursement #188689
-$6,500.00USD
Paid
Invoice #188687