Transactions
All transactions
All
Contribution, Expense
All
Debit from The Therapy Access Project to Sankofa Healing Studio •
-$750.39USD
Paid
Invoice #176889
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #175756
-$100.39USD
Paid
Invoice #174364
-$50.39USD
Paid
Invoice #174316
-$100.39USD
Paid
Invoice #174543
-$100.39USD
Paid
Invoice #173678
-$100.39USD
Paid
Invoice #173583
-$100.39USD
Paid
Invoice #173582
-$100.39USD
Paid
Invoice #173407
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #173165
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #172948
-$75.39USD
Paid
Invoice #173103
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #173164
-$50.39USD
Paid
Invoice #173268
-$100.39USD
Paid
Invoice #170978