Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$54.00USD
Paid
Reimbursement #206689
-$57.63USD
Paid
Reimbursement #205652
Debit from Community Care Collective - 33rd Ward to Karen Bowen •
-$325.00USD
Paid
Reimbursement #205898
Debit from Community Care Collective - 33rd Ward to Margaret Poe •
-$109.20USD
Paid
Reimbursement #206169
Debit from Community Care Collective - 33rd Ward to Linda •
-$3,486.11USD
Paid
Reimbursement #206076
Debit from Community Care Collective - 33rd Ward to Linda •
-$1,961.98USD
Paid
Reimbursement #206074
Debit from Community Care Collective - 33rd Ward to Linda •
-$1,796.73USD
Paid
Reimbursement #206079
-$191.77USD
Paid
Reimbursement #206198
-$5,000.00USD
Paid
Invoice #206020
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$71.00USD
Paid
Reimbursement #206067
-$249.86USD
Paid
Reimbursement #205664
-$22.30USD
Paid
Reimbursement #205660
Debit from Community Care Collective - 33rd Ward to Kaelyn •
-$325.00USD
Paid
Reimbursement #205666
-$75.00USD
Paid
Reimbursement #205658
-$310.60USD
Paid
Reimbursement #205661