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The Hibiscus Rose Therapy Fund
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Transactions

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Expense
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TAP-B MHO

Debit from The Therapy Access Project to Sankofa Healing Studio •

-$600.00USD
Paid
Invoice #182245
Insurance Renewal 2024

Debit from The Hibiscus Rose Therapy Fund to Open Collective Foundation •

-$294.25USD
Paid
Invoice #181604
TAP Contributing Provider

Debit from The Therapy Access Project to Kindred Therapy LLC •

-$100.00USD
Paid
Invoice #180918
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$50.00USD
Paid
Invoice #180535
Program Admin

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •

-$375.00USD
Paid
Invoice #179563
TAP Contributing Provider

Debit from The Therapy Access Project to Collage Therapy Collective •

-$100.39USD
Paid
Invoice #179423
TAP Contributing Provider

Debit from The Therapy Access Project to Collage Therapy Collective •

-$100.39USD
Paid
Invoice #179322
TAP Contributing Provider

Debit from The Therapy Access Project to Collage Therapy Collective •

-$100.39USD
Paid
Invoice #177317
TAP Contributing Provider

Debit from The Therapy Access Project to Collage Therapy Collective •

-$100.39USD
Paid
Invoice #177315
TAP Contributing Provider

Debit from The Therapy Access Project to Endeavoring Wellness LLC •

-$50.39USD
Paid
Invoice #178635
TAP-B MHO

Debit from The Therapy Access Project to Sankofa Healing Studio •

-$150.39USD
Paid
Invoice #178490
TAP-B MHO

Debit from The Therapy Access Project to Sankofa Healing Studio •

-$120.39USD
Paid
Invoice #178491
TAP Contributing Provider

Debit from The Therapy Access Project to Kindred Therapy LLC •

-$100.39USD
Paid
Invoice #178337
TAP Contributing Provider

Debit from The Therapy Access Project to Louise Helferty •

-$100.39USD
Paid
Invoice #178124
TAP Contributing Provider

Debit from The Therapy Access Project to Philadelphia Empowerment Clinic PLLC •

-$100.39USD
Paid
Invoice #178105
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