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March Event Supplies

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

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

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

-$2,400.00USD
Paid
Invoice #197853
Videography and Production

Debit from Black Liberation Playday to David Weathersby •

-$4,000.00USD
Paid
Invoice #196070
professional services
March Playday

Debit from Black Liberation Playday to jireh l. drake •

-$75.00USD
Paid
Invoice #196193
Event tear down / transport

Debit from Black Liberation Playday to Julius Avant •

-$100.00USD
Paid
Invoice #195660
admin
March 2024 Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$270.00USD
Paid
Invoice #193940
February 2024 Invoice

Debit from BASE Fellowship to Andrea Yarbrough •

-$630.00USD
Paid
Invoice #188690
Feb Event Facilitator

Debit from Black Liberation Playday to jireh l. drake •

-$150.00USD
Paid
Invoice #189953
March Event Food

Debit from Black Liberation Playday to Sparkle •

-$316.00USD
Paid
Invoice #193176
food
March Supplies and Food

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

-$515.03USD
Paid
Reimbursement #192247
food
supplies
February Event Food

Debit from Black Liberation Playday to Sparkle •

-$341.00USD
Paid
Invoice #187910
food
Drinks from Jan and Micro TTRPGs for Feb and March

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

-$59.25USD
Paid
Reimbursement #187408
BASE Fellowship facilitation

Debit from BASE Fellowship to Stacey Sutton •

-$7,500.00USD
Paid
Invoice #187042
January Event Facilitatior

Debit from Black Liberation Playday to Latonya Maley •

-$125.00USD
Paid
Invoice #186603
Liberation Landing | Facilitating Transformative Culture

Debit from Liberation Landing (formerly Development) to Hilda Franco •

-$3,825.00USD
Paid
Invoice #171137
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