Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$75.39USD
Paid
Invoice #161519
Debit from The Therapy Access Project to Louise Helferty •
-$100.39USD
Paid
Invoice #161185
-$100.39USD
Paid
Invoice #161386
Debit from The Therapy Access Project to Louise Helferty •
-$50.39USD
Paid
Invoice #161190
-$100.39USD
Paid
Invoice #161385
-$80.39USD
Paid
Invoice #161000
-$100.39USD
Paid
Invoice #161033
Debit from The Therapy Access Project to Louise Helferty •
-$50.39USD
Paid
Invoice #161087
-$100.39USD
Paid
Invoice #160750
Debit from The Therapy Access Project to BGH, Co. •
-$100.39USD
Paid
Invoice #160386
-$100.39USD
Paid
Invoice #160361
-$75.39USD
Paid
Invoice #159300
Debit from The Therapy Access Project to Shana Williams •
-$100.39USD
Paid
Invoice #158966
Debit from The Therapy Access Project to Louise Helferty •
-$50.39USD
Paid
Invoice #159907
-$100.39USD
Paid
Invoice #159164