Transfers 130
Total
149,480.24
On the way
0.00
Canceled
1,950.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Imani Worthy | executive expense | $3,000.00 | ||
| Deposited | Imani Worthy | executive expense | $500.00 | ||
| Deposited | Nancy Fortunato | organizing expense | $500.00 | ||
| Deposited | Imani Worthy | Executive Expense | $2,500.00 | ||
| Deposited | Naashia Bettis | Organizing stipend | $500.00 | ||
| Deposited | Imani Worthy | executive stipend | $500.00 | ||
| Deposited | Christen Austin | Art Work for Report | $1,150.00 | ||
| Deposited | Imani Worthy | Second executive expense February | $1,500.00 | ||
| Deposited | Imani Worthy | First Half of Executive Expense | $1,500.00 | ||
| Deposited | Nancy Fortunato | Organizing Expense | $340.00 | ||
| Deposited | Imani Worthy | Executive Expense | $1,500.00 | ||
| Deposited | Imani Worthy | First Half of Executive Expense | $1,500.00 | ||
| Deposited | Tyreena Anderson | Organizing Stipend | $360.00 | ||
| Deposited | SHARELL MILLER | organizing expense | $340.00 | ||
| Deposited | Imani Worthy | Executive Expense | $1,500.00 | ||
| Deposited | Tyreena Anderson | Organizing Stipend | $180.00 | ||
| Deposited | SHARELL MILLER | Organizing stipend | $112.60 | ||
| Deposited | Nancy Fortunato | community organizer | $183.00 | ||
| Deposited | Elizabeth Niarhos | graphic design | $1,500.00 | ||
| Deposited | Imani Worthy | First Half Of Payment for Executive Expense | $1,500.00 | ||
| Deposited | Giftogram LLC. | Stipends for Lived Experts | $1,400.00 | ||
| Deposited | Imani Worthy | Executive Expense | $300.00 | ||
| Deposited | Tyreena Anderson | Organizing Stipend | $230.00 | ||
| Deposited | SHARELL MILLER | organizing stipend | $270.00 | ||
| Deposited | Imani Worthy | Executive Expense | $300.00 |