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 Louise Helferty •

-$100.39USD
Paid
Invoice #170734
TAP Contributing Provider

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

-$75.39USD
Paid
Invoice #170944
TAP Contributing Provider

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

-$75.39USD
Paid
Invoice #168204
TAP Contributing Provider

Debit from The Therapy Access Project to Kindred Therapy LLC •

-$100.39USD
Paid
Invoice #168663
TAP Contributing Provider

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

-$100.39USD
Paid
Invoice #168452
TAP Contributing Provider

Debit from The Therapy Access Project to Louise Helferty •

-$100.39USD
Paid
Invoice #167879
TAP Contributing Provider

Debit from The Therapy Access Project to The Good Healing Firm •

-$100.39USD
Paid
Invoice #167377
TAP Contributing Provider

Debit from The Therapy Access Project to Portia Hunt and Associates •

-$100.39USD
Paid
Invoice #167385
TAP Contributing Provider

Debit from The Therapy Access Project to Portia Hunt and Associates •

-$100.39USD
Paid
Invoice #167386
TAP Contributing Provider

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

-$75.39USD
Paid
Invoice #166889
TAP Contributing Provider

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

-$100.39USD
Paid
Invoice #166383
TAP Contributing Provider

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

-$75.39USD
Paid
Invoice #165694
TAP Contributing Provider

Debit from The Therapy Access Project to Gina L Sharpe •

-$100.39USD
Paid
Invoice #165322
TAP Contributing Provider

Debit from The Therapy Access Project to The Good Healing Firm •

-$100.39USD
Paid
Invoice #165224
TAP Contributing Provider

Debit from The Therapy Access Project to Shana Williams •

-$100.39USD
Paid
Invoice #164903
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