Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Oneida / items

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • June 11, 2024

+$71.00USD

Paid

Reimbursement #206067

Oneida

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • May 17, 2024

+$34.42USD

Paid

Reimbursement #202950

Jeni

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • May 2, 2024

+$156.03USD

Paid

Reimbursement #200469

Home items expenses

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • May 1, 2024

+$104.80USD

Paid

Reimbursement #199681

Yiber expenses

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • May 1, 2024

+$40.04USD

Paid

Reimbursement #199683

Heidy first receipt

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • April 18, 2024

+$37.00USD

Paid

Reimbursement #198400

Nayelis - pillows & blanket

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • April 18, 2024

+$26.45USD

Paid

Reimbursement #198398

Neyelis & Genesis

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • April 18, 2024

+$50.80USD

Paid

Reimbursement #198395

Pillows for Genesis

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • April 18, 2024

+$19.29USD

Paid

Reimbursement #198396

Darci food

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • March 27, 2024

+$304.61USD

Paid

Reimbursement #194049

Boots

Credit from Community Care Collective - 33rd Ward to Lety Pigoni • January 26, 2024

+$112.40USD

Paid

Reimbursement #184200

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