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
Debit from The Therapy Access Project to Louise Helferty •
-$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