Transactions
All transactions
All
Expense
All
-$96.00USD
Paid
Reimbursement #210454
Debit from PATHS Chicago to Kola Community Solutions •
-$130.80USD
Paid
Reimbursement #210455
Debit from PATHS Chicago to Kola Community Solutions •
-$130.80USD
Paid
Reimbursement #195027
-$1,500.00USD
Paid
Invoice #201725
-$24.72USD
Paid
Reimbursement #197855
-$2,400.00USD
Paid
Invoice #197853
Debit from Black Liberation Playday to David Weathersby •
-$4,000.00USD
Paid
Invoice #196070
professional services
Debit from Black Liberation Playday to jireh l. drake •
-$75.00USD
Paid
Invoice #196193
Debit from Black Liberation Playday to Julius Avant •
-$100.00USD
Paid
Invoice #195660
admin
Debit from BASE Fellowship to Andrea Yarbrough •
-$270.00USD
Paid
Invoice #193940
coordinator
Debit from BASE Fellowship to Andrea Yarbrough •
-$630.00USD
Paid
Invoice #188690
coordinator
Debit from Black Liberation Playday to jireh l. drake •
-$150.00USD
Paid
Invoice #189953
Debit from Black Liberation Playday to Sparkle •
-$316.00USD
Paid
Invoice #193176
food
-$515.03USD
Paid
Reimbursement #192247
food
supplies
Debit from Black Liberation Playday to Sparkle •
-$341.00USD
Paid
Invoice #187910
food