Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Black Mothers March to jasmine Sankofa •
-$724.10USD
Paid
Reimbursement #221018
Debit from Black Mothers March to Lakeshia Dorsey •
-$907.40USD
Paid
Invoice #219920
Debit from Black Mothers March to Karlos Dillard •
-$250.00USD
Paid
Invoice #215142
Debit from Black Mothers March to Karlos Dillard •
-$250.00USD
Paid
Invoice #210190
Debit from Black Mothers March to Karlos Dillard •
-$250.00USD
Paid
Invoice #205441
-$250.00USD
Paid
Invoice #202741
Debit from Black Mothers March to Operation Stop CPS •
-$517.00USD
Paid
Reimbursement #201691
Debit from Black Mothers March to Keke Woods •
-$1,350.00USD
Paid
Reimbursement #201589
Debit from Black Mothers March to Arlington Hotel Holdings •
-$4,200.55USD
Paid
Invoice #201312
Debit from Black Mothers March to Nicole Chung •
-$621.96USD
Paid
Reimbursement #201344
Debit from Black Mothers March to Parrish Davis •
-$417.52USD
Paid
Reimbursement #201343
Debit from Black Mothers March to Mashai Small •
-$200.00USD
Paid
Invoice #201150
-$306.00USD
Paid
Reimbursement #200712
Debit from Black Mothers March to Reginia Summers •
-$689.00USD
Paid
Invoice #200831
Debit from Black Mothers March to Karlos Dillard •
-$250.00USD
Paid
Invoice #200464