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PATHS Chicago
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Transactions

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Expense
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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
January Event Supplies

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

-$150.59USD
Paid
Reimbursement #182895
January Event Food

Debit from Black Liberation Playday to Sparkle •

-$254.00USD
Paid
Invoice #183008
Facilitation Services

Debit from BASE Fellowship to Renee Hatcher •

-$7,500.00USD
Paid
Invoice #182797
Black Liberation Play Day- November

Debit from Black Liberation Playday to Latonya Maley •

-$125.00USD
Paid
Invoice #182668
BASE Fellowship Facilitation

Debit from BASE Fellowship to The Kola Nut Collaborative •

-$7,500.00USD
Paid
Invoice #180243
facilitator
November Event Facilitator

Debit from Black Liberation Playday to Tony C. Mosley •

-$125.39USD
Paid
Invoice #176790
Fellowship Coordinator Invoice #172898

Debit from BASE Fellowship to Andrea Yarbrough •

-$480.39USD
Paid
Invoice #172898
coordinator
Cleaning Services

Debit from Liberation Landing (formerly Development) to Genesis Cleaning •

-$1,700.39USD
Paid
Invoice #163649
Virtual Card charge: Zoom

Debit from PATHS Chicago to Zoom •

-$40.00USD
Paid
Virtual Card Charge #172117
November Event Food

Debit from Black Liberation Playday to Sparkle •

-$211.39USD
Paid
Invoice #170712
October Event Facilitator

Debit from Black Liberation Playday to Tony C. Mosley •

-$125.39USD
Paid
Invoice #171008
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