Transactions
All transactions
All
Expense
All
-$3,825.00USD
Paid
Invoice #171137
-$150.59USD
Paid
Reimbursement #182895
Debit from Black Liberation Playday to Sparkle •
-$254.00USD
Paid
Invoice #183008
Debit from BASE Fellowship to Renee Hatcher •
-$7,500.00USD
Paid
Invoice #182797
-$125.00USD
Paid
Invoice #182668
-$7,500.00USD
Paid
Invoice #180243
facilitator
Debit from Black Liberation Playday to Tony C. Mosley •
-$125.39USD
Paid
Invoice #176790
-$480.39USD
Paid
Invoice #172898
coordinator
-$1,700.39USD
Paid
Invoice #163649
Debit from PATHS Chicago to Zoom •
-$40.00USD
Paid
Virtual Card Charge #172117
Debit from Black Liberation Playday to Sparkle •
-$211.39USD
Paid
Invoice #170712
Debit from Black Liberation Playday to Tony C. Mosley •
-$125.39USD
Paid
Invoice #171008
Debit from PATHS Chicago to Camille Kerr •
-$301.23USD
Paid
Reimbursement #162444
Debit from Black Liberation Playday to Sparkle •
-$299.39USD
Paid
Invoice #167332
Debit from Black Liberation Playday to AMZN Mktp US*TP3YX67J1 •
-$235.87USD
Paid
Virtual Card Charge #167242