Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 28, 2023

+$66.00USD

Paid

Reimbursement #130287

Credit from The Womanist Working Collective to Okichie Davis • March 28, 2023

+$250.00USD

Paid

Invoice #130023

Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 23, 2023

+$79.43USD

Paid

Reimbursement #129838

Credit from The Womanist Working Collective to Okichie Davis • March 23, 2023

+$250.00USD

Paid

Invoice #128873

Social, Spiritual, & Environmental Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 17, 2023

+$354.03USD

Paid

Reimbursement #127686

Mental & Social Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 17, 2023

+$112.60USD

Paid

Reimbursement #127740

Environmental Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 17, 2023

+$212.83USD

Paid

Reimbursement #128610

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

+$262.50USD

Paid

Invoice #127360

Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 15, 2023

+$155.21USD

Paid

Reimbursement #128297

Mental & Emotional Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 15, 2023

+$260.00USD

Paid

Reimbursement #128341

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis • March 10, 2023

+$375.00USD

Paid

Invoice #125980

Credit from The Womanist Working Collective to Okichie Davis • March 10, 2023

+$250.00USD

Paid

Invoice #125979

Physical Wellness

Credit from Collective Care Fund: Okichie Davis to Okichie Davis • March 7, 2023

+$385.98USD

Paid

Reimbursement #126407

Credit from The Womanist Working Collective to Okichie Davis • February 28, 2023

+$250.00USD

Paid

Invoice #124657

Credit from The Womanist Working Collective to Okichie Davis • February 28, 2023

+$250.00USD

Paid

Invoice #123600

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