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LandCorps
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Juneteenth Reparations 6 Bus Stop Programming Expenses (S...

Debit from LandCorps to Aleta Alston Toure' •

-$5,000.00USD
Paid
Invoice #207873
Assistant Manager Contractor (PT)

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #208034
Assistant Manager Duties and Responsibilities

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #206930
Juneteenth Reparations Bus Tour

Debit from LandCorps to Aleta Alston Toure' •

-$3,000.00USD
Paid
Invoice #205921
Assistant Manager Duties and Responsibilities

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #205949
Assistant Manager

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #205674
Assistant Manager Contractor (PT)

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #204726
Assistant Manager Duties and Responsibilities

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #204594
Juneteenth 2024

Debit from LandCorps to Aleta Alston Toure' •

-$1,000.00USD
Paid
Invoice #203868
Legal Services

Debit from LandCorps to Therese Tuttle •

-$12,814.00USD
Paid
Invoice #203759
Assistant Manager Contractor (PT)

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #203029
Assistant Manager Duties and Responsibilities

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #201915
Assistant Manager Contractor (PT)

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #201097
Assistant Manager Duties and Responsibilities

Debit from LandCorps to Aleta Alston Toure' •

-$300.00USD
Paid
Invoice #200832
LandCorps Training Retreat

Debit from LandCorps to Aleta Alston Toure' •

-$3,000.00USD
Paid
Invoice #200830
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