Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$1,090.00USD
Paid
Invoice #199830
Debit from The Black Alliance for Peace to Ajamu Baraka •
-$3,000.00USD
Paid
Invoice #199965
consultant
Debit from The Black Alliance for Peace to Imani Lawrence •
-$625.00USD
Paid
Invoice #199825
consultant
-$303.76USD
Paid
Reimbursement #199835
Debit from The Black Alliance for Peace to CBDSS •
-$1,600.00USD
Paid
Invoice #199845
consultant
-$233.47USD
Paid
Reimbursement #199826
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$2,195.07USD
Paid
Reimbursement #199291
travel
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$421.49USD
Paid
Reimbursement #199272
recurring bills
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$1,738.64USD
Paid
Reimbursement #199271
travel
Debit from The Black Alliance for Peace to Margaret Kimberley •
-$1,589.79USD
Paid
Reimbursement #199270
printing
Debit from Black Agenda Report (BAR) to Gustavus D Griffin •
-$125.00USD
Paid
Invoice #198884
Debit from The Black Alliance for Peace to Selene •
-$476.00USD
Paid
Invoice #198824
int/tran
Debit from The Black Alliance for Peace to coco Thompson •
-$982.91USD
Paid
Reimbursement #198708
supplies
-$125.00USD
Paid
Invoice #198699
Debit from The Black Alliance for Peace to HOTEL INTER BOGOTA •
-$62.52USD
Paid
Invoice #198574
travel