Open Collective
Open Collective
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The Therapy Access Project
About
Contributors
Budget

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$50.39USD
Paid
Invoice #177185
TAP-B MHO

Debit from The Therapy Access Project to Sankofa Healing Studio •

-$750.39USD
Paid
Invoice #176889
TAP Contributing Provider

Debit from The Therapy Access Project to Louise Helferty •

-$100.39USD
Paid
Invoice #175756
TAP Contributing Provider

Debit from The Therapy Access Project to Philly Couples & Sex Therapy •

-$100.39USD
Paid
Invoice #174364
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$50.39USD
Paid
Invoice #174316
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$100.39USD
Paid
Invoice #174543
TAP Contributing Provider

Debit from The Therapy Access Project to Kindred Therapy LLC •

-$100.39USD
Paid
Invoice #173678
TAP Contributing Provider

Debit from The Therapy Access Project to Philly Couples & Sex Therapy •

-$100.39USD
Paid
Invoice #173583
TAP Contributing Provider

Debit from The Therapy Access Project to Philly Couples & Sex Therapy •

-$100.39USD
Paid
Invoice #173582
TAP Contributing Provider

Debit from The Therapy Access Project to Philadelphia Empowerment Clinic PLLC •

-$100.39USD
Paid
Invoice #173407
TAP Contributing Provider

Debit from The Therapy Access Project to Shana Williams •

-$100.39USD
Paid
Invoice #173165
TAP Contributing Provider

Debit from The Therapy Access Project to Louise Helferty •

-$100.39USD
Paid
Invoice #172948
TAP Contributing Provider

Debit from The Therapy Access Project to Christie Eastburn Therapy LLC •

-$75.39USD
Paid
Invoice #173103
TAP Contributing Provider

Debit from The Therapy Access Project to Shana Williams •

-$100.39USD
Paid
Invoice #173164
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$50.39USD
Paid
Invoice #173268
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