Transactions
All transactions
All
Expense
All
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$21.99USD
Paid
Reimbursement #173072
-$100.39USD
Paid
Invoice #174543
-$100.39USD
Paid
Invoice #173678
-$100.39USD
Paid
Invoice #173583
-$100.39USD
Paid
Invoice #173582
-$100.39USD
Paid
Invoice #173407
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #173165
-$30.39USD
Paid
Reimbursement #172965
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #172948
-$75.39USD
Paid
Invoice #173103
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #173164
-$50.39USD
Paid
Invoice #173268
-$100.39USD
Paid
Invoice #170978
-$100.39USD
Paid
Invoice #172380
-$100.39USD
Paid
Invoice #172293