Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$7,777.75USD
Completed
Balance transfer
-$950.11USD
Paid
Reimbursement #155886
-$525.84USD
Paid
Reimbursement #146088
-$1,050.67USD
Paid
Reimbursement #144629
Debit from Travel & Learning to Stacey Sutton •
-$751.93USD
Paid
Reimbursement #144562
Debit from Travel & Learning to Camille Kerr •
-$114.84USD
Paid
Reimbursement #120302
Debit from Travel & Learning to Renee Hatcher •
-$1,131.87USD
Paid
Reimbursement #106191
-$930.40USD
Paid
Reimbursement #104739
professional development
regional ecosystem
-$917.04USD
Paid
Reimbursement #98860
professional development
-$849.55USD
Paid
Reimbursement #94993
professional development
Credit from PATHS Chicago to Travel & Learning •
+$15,000.00USD
Completed
Contribution #572518
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