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Community Care Collective - 33rd Ward
Budget
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Clothing, toiletries & apt supplies for family of 3

Debit from Community Care Collective - 33rd Ward to Heather Schmucker •

-$313.80USD
Paid
Reimbursement #203916
Grill and supplies for new neighbor

Debit from Community Care Collective - 33rd Ward to Margaret Banerji •

-$325.74USD
Paid
Reimbursement #203915
Air conditioners for new neighbors (9)

Debit from Community Care Collective - 33rd Ward to Margaret Banerji •

-$1,549.08USD
Paid
Reimbursement #203746
Clothing and Bedding for New Arrivals

Debit from Community Care Collective - 33rd Ward to Margaret Poe •

-$314.56USD
Paid
Reimbursement #203420
CFB

Debit from Community Care Collective - 33rd Ward to Maureen White •

-$425.00USD
Paid
Reimbursement #203419
CFB Invoice 25714

Debit from Community Care Collective - 33rd Ward to Margaret Banerji •

-$325.00USD
Paid
Reimbursement #203413
Work gear for new neighbor

Debit from Community Care Collective - 33rd Ward to Margaret Banerji •

-$76.06USD
Paid
Reimbursement #203414
Chicago Furniture Bank Delivery to Roxana on 4/10/24

Debit from Community Care Collective - 33rd Ward to Stacey Rubin Silver •

-$325.00USD
Paid
Reimbursement #203392
Business supplies for new neighbor

Debit from Community Care Collective - 33rd Ward to Morgan Malatesta •

-$451.82USD
Paid
Reimbursement #203271
Chicago Furniture Bank - Receipt - Heidy Suarez - Deliver...

Debit from Community Care Collective - 33rd Ward to Georgette Foss •

-$325.00USD
Paid
Reimbursement #203131
4 televisions & antennas; 1 microwave

Debit from Community Care Collective - 33rd Ward to Christ Lutheran Church •

-$906.01USD
Paid
Reimbursement #203010
4 mattresses and 4 bed frames

Debit from Community Care Collective - 33rd Ward to Christ Lutheran Church •

-$667.56USD
Paid
Reimbursement #203014
Southwest flight for family reunification at CLC

Debit from Community Care Collective - 33rd Ward to Christ Lutheran Church •

-$498.98USD
Paid
Reimbursement #203011
Mattress and bedframe

Debit from Community Care Collective - 33rd Ward to Christ Lutheran Church •

-$535.08USD
Paid
Reimbursement #203013
Oneida

Debit from Community Care Collective - 33rd Ward to Lety Pigoni •

-$34.42USD
Paid
Reimbursement #202950
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