Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Refund of "A. Ortega (Chicago Family)"

Debit from Angie to The People's Fundraiser • January 3, 2024

-$250.00USD

Completed

Invoice #178966

A ORTEGA CHICAGO FAMILY

Credit from The People's Fundraiser to Angie • January 2, 2024

+$250.00USD

Paid

Invoice #179636

A. Ortega (Chicago Family)

Credit from The People's Fundraiser to Angie • January 2, 2024

+$250.00USD

Refunded

Invoice #178966

Refund of "A. Ortega (Chicago Family)"

Debit from Angie to The People's Fundraiser • December 27, 2023

-$250.00USD

Completed

Invoice #178966

A. Ortega (Chicago Family)

Credit from The People's Fundraiser to Angie • December 26, 2023

+$250.00USD

Refunded

Invoice #178966

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