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The Black Alliance for Peace
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Transactions

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Expense
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Assistant to Executive Editor - BAR

Debit from Black Agenda Report (BAR) to Imani Lawrence •

-$1,090.00USD
Paid
Consultant fees

Debit from The Black Alliance for Peace to Ajamu Baraka •

-$3,000.00USD
Paid
consultant
Invoice for April 2024

Debit from The Black Alliance for Peace to Imani Lawrence •

-$625.00USD
Paid
consultant
Travel expenses to UNAC conference

Debit from Black Agenda Report (BAR) to Margaret Kimberley •

-$303.76USD
Paid
Invoice for April 2024

Debit from The Black Alliance for Peace to CBDSS •

-$1,600.00USD
Paid
consultant
Delegation Travel to China

Debit from Black Agenda Report (BAR) to Margaret Kimberley •

-$233.47USD
Paid
Travel

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$2,195.07USD
Paid
travel
Zoom meetings

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$421.49USD
Paid
recurring bills
Travel

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$1,738.64USD
Paid
travel
Printing

Debit from The Black Alliance for Peace to Margaret Kimberley •

-$1,589.79USD
Paid
printing
Sports Op-ed

Debit from Black Agenda Report (BAR) to Gustavus D Griffin •

-$125.00USD
Paid
Interpretation and Translation

Debit from The Black Alliance for Peace to Selene •

-$476.00USD
Paid
int/tran
Technology Purchase

Debit from The Black Alliance for Peace to coco Thompson •

-$982.91USD
Paid
supplies
The US Did Not Fail to Intervene in Rwanda

Debit from Black Agenda Report (BAR) to Ann Garrison •

-$125.00USD
Paid
Hotel Remaining Balance (fee)

Debit from The Black Alliance for Peace to HOTEL INTER BOGOTA •

-$62.52USD
Paid
travel
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