Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
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
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #163539
-$100.39USD
Paid
Invoice #165240
Debit from The Therapy Access Project to Gina L Sharpe •
-$100.39USD
Paid
Invoice #163542
Debit from The Therapy Access Project to BGH, Co. •
-$100.39USD
Paid
Invoice #164062
-$75.39USD
Paid
Invoice #163518
-$100.39USD
Paid
Invoice #163321
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163133
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163130
-$100.39USD
Paid
Invoice #162388
-$100.39USD
Paid
Invoice #162413
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #163128
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #160224
-$100.39USD
Paid
Invoice #162379