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Okichie Davis
Budget

Transactions

All transactions
All
Expense
All
TDoV Expense

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$37.40USD
Paid
Reimbursement #195610
Marketing Materials

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$26.50USD
Paid
Reimbursement #194800
WWC Admin

Credit from WWC Self-Defense Club to Okichie Davis •

+$1,375.00USD
Paid
Invoice #193268
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$250.00USD
Paid
Invoice #189944
Feb Fiber Arts Club

Credit from Holistic Wellness to Okichie Davis •

+$10.29USD
Paid
Reimbursement #188688
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$250.00USD
Paid
Invoice #187835
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$250.00USD
Paid
Invoice #185663
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$250.00USD
Paid
Invoice #182818
Fiber Arts Club Supplies

Credit from Holistic Wellness to Okichie Davis •

+$13.50USD
Paid
Reimbursement #182305
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$125.00USD
Paid
Invoice #181120
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$375.00USD
Paid
Invoice #179563
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$125.00USD
Paid
Invoice #177875
WWC Admin

Credit from The Womanist Working Collective to Okichie Davis •

+$125.00USD
Paid
Invoice #175864
Annual Website Hosting Fee

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$298.08USD
Paid
Reimbursement #175559
Program Admin

Credit from The Hibiscus Rose Therapy Fund to Okichie Davis •

+$750.00USD
Paid
Invoice #174979
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