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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

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Credit from The Womanist Working Collective to Okichie Davis • July 11, 2023

+$125.00USD

Paid

Invoice #148773

Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • July 10, 2023

+$47.83USD

Paid

Reimbursement #148223

Credit from The Womanist Working Collective to Okichie Davis • July 3, 2023

+$250.00USD

Paid

Invoice #147180

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis • July 3, 2023

+$500.00USD

Paid

Invoice #147183

UNCG Supervisor Training

Credit from WWC Professional Development Fund to Okichie Davis • June 27, 2023

+$549.00USD

Paid

Reimbursement #145565

Credit from The Womanist Working Collective to Okichie Davis • June 27, 2023

+$275.00USD

Paid

Invoice #146008

Credit from The Womanist Working Collective to Okichie Davis • June 20, 2023

+$150.00USD

Paid

Invoice #144709

Credit from The Womanist Working Collective to Okichie Davis • June 14, 2023

+$150.00USD

Paid

Invoice #143691

Credit from The Womanist Working Collective to Okichie Davis • June 6, 2023

+$125.00USD

Paid

Invoice #142507

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis • June 1, 2023

+$500.00USD

Paid

Invoice #141674

May Wellness Walk

Credit from Holistic Wellness to Okichie Davis • May 30, 2023

+$65.32USD

Paid

Reimbursement #140979

Credit from The Womanist Working Collective to Okichie Davis • May 30, 2023

+$250.00USD

Paid

Invoice #141001

Credit from The Womanist Working Collective to Okichie Davis • May 22, 2023

+$250.00USD

Paid

Invoice #139942

Credit from The Womanist Working Collective to Okichie Davis • May 16, 2023

+$250.00USD

Paid

Invoice #138773

Credit from The Womanist Working Collective to Okichie Davis • May 8, 2023

+$250.00USD

Paid

Invoice #137650

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