Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$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
Debit from BASE Fellowship to Andrea Yarbrough •
-$630.00USD
Paid
Invoice #188690
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
+$6,000.00USD
Completed
Balance transfer
-$6,000.00USD
Completed
Balance transfer
Credit from Ryan Lewis to Black Liberation Playday •
+$50.00USD
Completed
Contribution #739567
Debit from Black Liberation Playday to Sparkle •
-$341.00USD
Paid
Invoice #187910
food
-$59.25USD
Paid
Reimbursement #187408