Transactions
All transactions
All
Expense
All
Debit from BASE Fellowship to Andrea Yarbrough •
-$270.00USD
Paid
Invoice #193940
Debit from BASE Fellowship to Andrea Yarbrough •
-$630.00USD
Paid
Invoice #188690
Debit from BASE Fellowship to Stacey Sutton •
-$7,500.00USD
Paid
Invoice #187042
Debit from BASE Fellowship to Renee Hatcher •
-$7,500.00USD
Paid
Invoice #182797
-$7,500.00USD
Paid
Invoice #180243
facilitator
-$480.39USD
Paid
Invoice #172898
coordinator
-$201.03USD
Paid
Reimbursement #146156
software
-$6,000.39USD
Paid
Invoice #134678
fellow
grant
-$6,000.00USD
Paid
Invoice #134616
fellow
grant
-$6,000.39USD
Paid
Invoice #134613
fellow
grant
Debit from BASE Fellowship to Jennifer Long •
-$6,000.39USD
Paid
Invoice #134611
fellow
grant
-$6,000.39USD
Paid
Invoice #134608
grant
fellow
Debit from BASE Fellowship to Jennifer Long •
-$500.39USD
Paid
Invoice #110947
fellow
Debit from BASE Fellowship to Bea Fry •
-$500.39USD
Paid
Invoice #110963
fellow
Debit from BASE Fellowship to Camille Kerr •
-$413.31USD
Paid
Reimbursement #120304
meals and events