Transactions
All transactions
All
Added funds, Expense
All
Debit from Black and Pink NYC to Jennifer Love •
-$30.15USD
Paid
Reimbursement #138201
jen love project
Debit from Black and Pink NYC to Chelsea Meacham •
-$108.95USD
Paid
Reimbursement #134810
commissary
Debit from Black and Pink NYC to Chelsea Meacham •
-$10.00USD
Paid
Reimbursement #135314
commissary
Debit from Black and Pink NYC to Chelsea Meacham •
-$31.64USD
Paid
Reimbursement #134988
mail processing
snacks
Debit from Black and Pink NYC to Katja S •
-$38.20USD
Paid
Reimbursement #136442
mail processing
Debit from Black and Pink NYC to Jennifer Love •
-$150.00USD
Paid
Invoice #137381
jen love project
fip compensation
Debit from Black and Pink NYC to Chelsea Meacham •
-$60.00USD
Paid
Reimbursement #138070
fip compensation
Debit from Black and Pink NYC to Bran R •
-$33.41USD
Paid
Reimbursement #138090
snacks
mail processing
Debit from Black and Pink NYC to Chelsea Meacham •
-$30.32USD
Paid
Reimbursement #139688
mail processing
Debit from Black and Pink NYC to Chelsea Meacham •
-$193.72USD
Paid
Reimbursement #132647
postage
mail processing
Debit from Black and Pink NYC to Chelsea Meacham •
-$84.06USD
Paid
Reimbursement #132792
supplies
mail processing
Debit from Black and Pink NYC to Bran R •
-$24.44USD
Paid
Reimbursement #132840
snacks
newsletter
Debit from Black and Pink NYC to TN •
-$60.00USD
Paid
Reimbursement #134536
fip compensation
newsletter
Debit from Black and Pink NYC to TN •
-$140.00USD
Paid
Reimbursement #134528
fip compensation
mail processing
Debit from Black and Pink NYC to TN •
-$80.00USD
Paid
Reimbursement #132201
mail processing
fip compensation