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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

reimbursement for ZOP

Credit from The Black Alliance for Peace to Ajamu Baraka • April 14, 2023

+$1,056.03USD

Paid

Reimbursement #133362

travel

food

consultant fees for January 2023

Credit from The Black Alliance for Peace to Ajamu Baraka • February 8, 2023

+$750.00USD

Paid

Invoice #121934

consultant

Bulk reimbursements

Credit from The Black Alliance for Peace to Ajamu Baraka • January 4, 2023

+$830.52USD

Paid

Reimbursement #115318

ccm22

mm22

travel

invoice for Dec 2022

Credit from The Black Alliance for Peace to Ajamu Baraka • December 27, 2022

+$950.00USD

Paid

Invoice #115322

consultant

consultant services for November 2022

Credit from The Black Alliance for Peace to Ajamu Baraka • December 13, 2022

+$750.00USD

Paid

Invoice #113024

consultant

consultant fee for September and October.

Credit from The Black Alliance for Peace to Ajamu Baraka • November 8, 2022

+$1,400.00USD

Paid

Invoice #106582

consultant

Consultant expenses for May-Aug

Credit from The Black Alliance for Peace to Ajamu Baraka • September 5, 2022

+$2,800.00USD

Paid

Invoice #92398

consultant

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