Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$1,564.48USD
Paid
Invoice #217180
award grant
-$325.00USD
Paid
Reimbursement #211453
-$152.08USD
Paid
Reimbursement #207957
-$197.99USD
Paid
Reimbursement #207954
Debit from Community Care Collective - 33rd Ward to Liala Beukema •
-$500.00USD
Paid
Invoice #207995
-$252.96USD
Paid
Reimbursement #207052
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$67.57USD
Paid
Reimbursement #207940
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$133.27USD
Paid
Reimbursement #207948
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$17.96USD
Paid
Reimbursement #207958
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$105.29USD
Paid
Reimbursement #207941
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$136.64USD
Paid
Reimbursement #207950
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$49.13USD
Paid
Reimbursement #207962
-$1,731.13USD
Paid
Reimbursement #207865
-$79.82USD
Paid
Reimbursement #207944
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$34.12USD
Paid
Reimbursement #207936