Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-$100.39USD
Paid
Invoice #177512
-$80.39USD
Paid
Invoice #175783
-$80.39USD
Paid
Invoice #175782
-$80.39USD
Paid
Invoice #175781
-$80.39USD
Paid
Invoice #175766
-$80.39USD
Paid
Invoice #175760
-$100.39USD
Paid
Invoice #174348

Debit from The Therapy Access Project to Sankofa Healing Studio

-$900.39USD
Paid
Invoice #176888
-$50.39USD
Paid
Invoice #177185

Debit from The Therapy Access Project to Sankofa Healing Studio

-$750.39USD
Paid
Invoice #176889
-$100.39USD
Paid
Invoice #175756
-$298.47USD
Paid
Reimbursement #175559

Debit from The Hibiscus Rose Therapy Fund to Okichie Davis

-$750.39USD
Paid
Invoice #174979
-$100.39USD
Paid
Invoice #174364
-$50.39USD
Paid
Invoice #174316
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