The Hibiscus Rose Therapy Fund

Updates

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 4, 2024

-$23.70USD

Paid

Reimbursement #196032

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 3, 2024

-$37.40USD

Paid

Reimbursement #195610

FLWP Contributing Provider

Debit from Free Letter Writing Project to Endeavoring Wellness LLC • April 3, 2024

-$100.00USD

Paid

Invoice #195575

Marketing Materials

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • April 1, 2024

-$26.50USD

Paid

Reimbursement #194800

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • March 4, 2024

-$250.00USD

Paid

Invoice #189944

Debit from The Therapy Access Project to Sankofa Healing Studio • March 1, 2024

-$300.00USD

Paid

Invoice #189616

Debit from The Therapy Access Project to Sankofa Healing Studio • February 26, 2024

-$300.00USD

Paid

Invoice #189079

Debit from The Therapy Access Project to Sankofa Healing Studio • February 26, 2024

-$900.00USD

Paid

Invoice #189065

Debit from The Therapy Access Project to Sankofa Healing Studio • February 26, 2024

-$900.00USD

Paid

Invoice #189067

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • February 20, 2024

-$250.00USD

Paid

Invoice #187835

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • February 5, 2024

-$250.00USD

Paid

Invoice #185663

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis • January 17, 2024

-$250.00USD

Paid

Invoice #182818

Debit from The Therapy Access Project to Sankofa Healing Studio • January 16, 2024

-$300.00USD

Paid

Invoice #182247

TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC • January 16, 2024

-$50.00USD

Paid

Invoice #181790

Debit from The Therapy Access Project to Sankofa Healing Studio • January 16, 2024

-$600.00USD

Paid

Invoice #182246

Page of 15