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Logan Square Mutual Aid
Contributors
Budget
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Gasto comida

Debit from Logan Square Mutual Aid to Kerly Meneses •

-$75.00USD
Paid
Reimbursement #197094
groceries

Debit from Logan Square Mutual Aid to L Poulin •

-$75.00USD
Paid
Reimbursement #196940
3.30 Supplementals

Debit from Logan Square Mutual Aid to Rhiannon Rossi •

-$162.86USD
Paid
Reimbursement #196786
Food

Debit from Logan Square Mutual Aid to Blanca Parra •

-$75.00USD
Paid
Reimbursement #196423
AT&T Wireless

Debit from Logan Square Mutual Aid to Anna •

-$75.00USD
Paid
Reimbursement #196347
cash assistance
Groceries expense

Debit from Logan Square Mutual Aid to ANACLETO DENIZ •

-$74.20USD
Paid
Reimbursement #195989
Rent

Debit from Logan Square Mutual Aid to Peggy Fischer •

-$75.00USD
Paid
Reimbursement #194474
Rent Payments to Roommate

Debit from Logan Square Mutual Aid to Davi Bambino •

-$75.00USD
Paid
Reimbursement #194328
Prepaid Phone Bill

Debit from Logan Square Mutual Aid to Fred Robinson •

-$40.28USD
Paid
Reimbursement #194705
3.16 Supplementals

Debit from Logan Square Mutual Aid to Rhiannon Rossi •

-$229.15USD
Paid
Reimbursement #194807
Utility Bill

Debit from Logan Square Mutual Aid to Lewin Aybara •

-$75.00USD
Paid
Reimbursement #193605
LSMA Supplementals 3.23.24

Debit from Logan Square Mutual Aid to Marjorie Kersten •

-$314.07USD
Paid
Reimbursement #194703
Supplys

Debit from Logan Square Mutual Aid to Jennifer •

-$75.00USD
Paid
Reimbursement #194212
Grocery Expense

Debit from Logan Square Mutual Aid to Aylin •

-$75.00USD
Paid
Reimbursement #193159
Groceries

Debit from Logan Square Mutual Aid to L Poulin •

-$75.00USD
Paid
Reimbursement #192828
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