Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Refund of "Elena Cash Assistance"

Debit from Andi Rozell to Wicker Park Bucktown Mutual Aid • April 4, 2024

-$60.00USD

Completed

Reimbursement #187619

Elena Cash Assistance

Credit from Wicker Park Bucktown Mutual Aid to Andi Rozell • April 2, 2024

+$60.00USD

Refunded

Reimbursement #187619

Refund of "Elena Cash Assistance"

Debit from Andi Rozell to Wicker Park Bucktown Mutual Aid • March 14, 2024

-$60.00USD

Completed

Reimbursement #187619

Elena Cash Assistance

Credit from Wicker Park Bucktown Mutual Aid to Andi Rozell • March 12, 2024

+$60.00USD

Refunded

Reimbursement #187619

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