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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Car Expense

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • July 1, 2024

+$1,220.18USD

Paid

Reimbursement #208091

Saturday Cooking 03/30

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • April 29, 2024

+$30.37USD

Paid

Reimbursement #198552

Saturday Cooking 03/23

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • April 29, 2024

+$58.72USD

Paid

Reimbursement #198551

Saturday Cooking 03/09

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • April 29, 2024

+$51.99USD

Paid

Reimbursement #198549

Saturday Cooking 03/02

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • March 11, 2024

+$116.76USD

Paid

Reimbursement #192194

Jan and Feb Distro and Warming Center Expenses

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • March 11, 2024

+$263.62USD

Paid

Reimbursement #191392

Popup Distro 03/01

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • March 11, 2024

+$121.35USD

Paid

Reimbursement #191375

Saturday Cooking Groceries

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • March 11, 2024

+$165.66USD

Paid

Reimbursement #189882

Food

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • December 15, 2023

+$39.80USD

Paid

Reimbursement #176290

Supply Needs

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Jennifer Ramos • December 15, 2023

+$54.71USD

Paid

Reimbursement #176955

Community Groceries

Credit from Rogers Park Food Not Bombs to Jennifer Ramos • November 27, 2023

+$103.30USD

Paid

Reimbursement #172315

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