Transactions
All transactions
All
Expense
All
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #163539
-$100.39USD
Paid
Invoice #165240
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #163542
Debit from The Therapy Access Project to BGH, Co. •
-$100.39USD
Paid
Invoice #164062
-$75.39USD
Paid
Invoice #163518
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$500.39USD
Paid
Invoice #163801
-$100.39USD
Paid
Invoice #163321
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163133
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163130
-$106.25USD
Paid
Invoice #163599
-$100.39USD
Paid
Invoice #162388
-$100.39USD
Paid
Invoice #162413
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163128
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #160224
-$300.39USD
Paid
Invoice #158158