Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Sleeping bags, mats, hygiene supplies

Credit from Chicago Police Station Response Team to TL • December 27, 2023

+$464.63USD

Paid

Reimbursement #170887

Supplies for D2, D3

Credit from Chicago Police Station Response Team to TL • December 18, 2023

+$87.50USD

Paid

Reimbursement #170482

Credit from Chicago Police Station Response Team to TL • December 14, 2023

+$175.89USD

Paid

Reimbursement #172690

Credit from Chicago Police Station Response Team to TL • November 2, 2023

+$625.33USD

Paid

Reimbursement #167322

Volunteer lunch delivery support

Credit from Police Station Meal Delivery for Asylum Seekers to TL • September 27, 2023

+$337.50USD

Paid

Invoice #162965

delivery

volunteer

D2,D3 meals/groceries

Credit from Chicago Police Station Response Team to TL • July 3, 2023

+$712.85USD

Paid

Reimbursement #146760

Groceries for lunch-D2 & D3

Credit from Chicago Police Station Response Team to TL • June 9, 2023

+$223.79USD

Paid

Reimbursement #142975

d2

d3

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