Transactions
All transactions
All
Expense
All
-$75.39USD
Paid
Invoice #168204
-$100.39USD
Paid
Invoice #168663
-$100.39USD
Paid
Invoice #168452
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #167879
-$100.39USD
Paid
Invoice #167377
-$100.39USD
Paid
Invoice #167385
-$100.39USD
Paid
Invoice #167386
-$75.39USD
Paid
Invoice #166889
-$100.39USD
Paid
Invoice #166383
-$75.39USD
Paid
Invoice #165694
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #165322
-$100.39USD
Paid
Invoice #165224
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #164903
Debit from The Therapy Access Project to BGH, Co. •
-$100.39USD
Paid
Invoice #164587
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #163540