Transactions
All transactions
All
Expense
All
Debit from The Hibiscus Rose Therapy Fund to Federation of Neighborhood Centers •
-$30,080.93USD
Paid
Invoice #209703
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$148.87USD
Paid
Invoice #209545
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$375.00USD
Paid
Invoice #207971
-$450.00USD
Paid
Invoice #207578
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$324.00USD
Paid
Reimbursement #206830
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$500.00USD
Paid
Invoice #205212
-$450.00USD
Paid
Invoice #201861
-$64.80USD
Paid
Reimbursement #201418
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$250.00USD
Paid
Invoice #200393
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$10.00USD
Paid
Reimbursement #199280
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$150.00USD
Paid
Invoice #198730
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$99.00USD
Paid
Reimbursement #198718
Debit from The Therapy Access Project to Sankofa Healing Studio •
-$750.00USD
Paid
Invoice #196680
-$100.00USD
Paid
Invoice #196804
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$625.00USD
Paid
Invoice #195726