Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Black Liberation Playday to Latonya Maley •
-$125.00USD
Paid
Invoice #186603
-$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
Credit from Ryan Lewis to Black Liberation Playday •
+$100.00USD
Completed
Contribution #727693
-$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