Transactions
All transactions
All
Expense
All
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #170713
-$100.39USD
Paid
Invoice #170976
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #170716
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #170715
-$100.39USD
Paid
Invoice #171141
-$100.39USD
Paid
Invoice #171139
-$100.39USD
Paid
Invoice #171140
-$100.39USD
Paid
Invoice #171142
-$100.39USD
Paid
Invoice #171079
Debit from The Therapy Access Project to Sankofa Healing Studio •
-$1,200.39USD
Paid
Invoice #169289
Debit from The Hibiscus Rose Therapy Fund to Okichie Davis •
-$625.39USD
Paid
Invoice #169237
Debit from The Therapy Access Project to Danny Varughese •
-$100.39USD
Paid
Invoice #170205
Debit from The Therapy Access Project to Sankofa Healing Studio •
-$1,500.39USD
Paid
Invoice #169246
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #170734
-$75.39USD
Paid
Invoice #170944