Transfers 59
Total
135,932.00
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Brianna Coleman | Staff compensation funded by two recent grants for completed organizational work and program services. | $7,000.00 | ||
| Deposited | Josiah Ramos | Staff compensation funded by two recent grants for completed organizational work and program services. | $7,000.00 | ||
| Deposited | Maria Colon | Work payment for completion of work with Black Trans blessing | $500.00 | ||
| Deposited | Vicky Lozada | Healing practitioner payment for August | $2,725.00 | ||
| Deposited | Brianna Coleman | Employee compensation from grant | $1,000.00 | ||
| Deposited | Josiah Ramos | Employee compensation from grant | $1,000.00 | ||
| Deposited | Vicky Lozada | To pay healing practitioners for event/Job | $12,000.00 | ||
| Deposited | Brianna Coleman | Grant payment | $3,750.00 | ||
| Deposited | Josiah Ramos | Grant payment | $3,750.00 | ||
| Deposited | Brianna Coleman | Employee payment | $2,000.00 | ||
| Deposited | Josiah Ramos | Employee payment | $2,000.00 | ||
| Deposited | Brianna Coleman | Grant writing payment that due from 2025 | $500.00 | ||
| Deposited | Brianna Coleman | End of the year bonus | $500.00 | ||
| Deposited | Josiah Ramos | End of the year bonus | $500.00 | ||
| Deposited | Josiah Ramos | Payment for services rendered | $2,000.00 | ||
| Deposited | Brianna Coleman | Service rendered | $2,000.00 | ||
| Deposited | Brianna Coleman | Staff compensation for meet aid work and programming | $500.00 | ||
| Deposited | Josiah Ramos | Staff compensation for meet aid work and programming | $500.00 | ||
| Deposited | Brianna Coleman | Staff compensation from North Star, fund grant | $750.00 | ||
| Deposited | Josiah Ramos | Staff compensation from North Star, fund grant | $750.00 | ||
| Deposited | Josiah Ramos | Payment for working during The feed the homeless initiative | $1,000.00 | ||
| Deposited | Brianna Coleman | Payment for working during feed the homeless initiatives | $1,000.00 | ||
| Deposited | Brianna Coleman | Employee payment from Grant | $2,500.00 | ||
| Deposited | Josiah Ramos | Employee payment from Grant | $2,500.00 | ||
| Deposited | Josiah Ramos | Employee payments for months of meeting and working full week of pride events | $500.00 | ||
| Deposited | Brianna Coleman | Employee payments for months of meeting and working full week of pride events | $500.00 | ||
| Deposited | Maria Colon | Drivers payment | $500.00 | ||
| Deposited | Josiah Ramos | Employee payment for healing work in Florida | $500.00 | ||
| Deposited | Brianna Coleman | Employee payment for healing work in Florida | $500.00 | ||
| Deposited | Luz Maria | Healing practitioner payment | $1,000.00 | ||
| Deposited | Josiah Ramos | Employee payment | $2,000.00 | ||
| Deposited | Brianna Coleman | Employee payment | $2,000.00 | ||
| Deposited | Josiah Ramos | Payment for services rendered | $2,500.00 | ||
| Deposited | Brianna Coleman | Payment for service rendered | $2,500.00 | ||
| Deposited | Josiah Ramos | Payment for new year quarterly | $1,500.00 | ||
| Deposited | Brianna Coleman | Payment for new year quarterly | $1,500.00 | ||
| Deposited | Josiah Ramos | Employee pay for completed project | $2,000.00 | ||
| Deposited | Brianna Coleman | Employee pay for completed project | $2,000.00 | ||
| Deposited | Josiah Ramos | Employee Grant payment | $7,500.00 | ||
| Deposited | Brianna Coleman | Employee Grant payment | $7,500.00 | ||
| Deposited | Josiah Ramos | Employee pay from recent grant | $1,000.00 | ||
| Deposited | Brianna Coleman | Employee pay from recent grant | $1,000.00 | ||
| Deposited | Maria Colon | Chef for Btb retreat | $1,300.00 | ||
| Deposited | Bre Rivera | PayPal | $400.00 | ||
| Deposited | Brianna Coleman | Employee payment | $4,555.00 | ||
| Deposited | Josiah Ramos | Work payment | $4,250.00 | ||
| Failed | Brianna Coleman | Work payment | $4,555.00 | ||
| Deposited | Luz Maria | Healing practitioner | $4,350.00 | ||
| Fulfilled | HCB Operations | Fiscal Sponsorship Fee from Black Trans Blessings Grant | $1,750.00 | ||
| Deposited | Maria Colon | Reimbursement | $802.00 | ||
| Deposited | Brianna Coleman | Retreat | $1,200.00 | ||
| Failed | Brianna Coleman | Work at retreat | $1,200.00 | ||
| Deposited | Josiah Harris-Ramos | For work on the retreat | $1,200.00 | ||
| Deposited | Maria colon | Paying for being out chef at BlackTransBlessing | $1,200.00 | ||
| Deposited | Miriam Lassus | Employee pay for running program | $1,200.00 | ||
| Deposited | Josiah Harris Ramos | Employee pay | $6,000.00 | ||
| Deposited | Brianna Coleman | Employee pay | $6,000.00 | ||
| Fulfilled | HCB Operations | Fee on Groundswell donation | $3,500.00 | ||
| Deposited | Josiah Harris Ramos | Staff compensation | $4,000.00 |