Transactions
All transactions
All
Expense
All
Credit from General Emergency Fund to South Shore Tenant •
+$150.00USD
Paid
Reimbursement #221767
Credit from General Emergency Fund to South Shore Tenant •
+$433.69USD
Paid
Reimbursement #221326
Credit from General Emergency Fund to South Shore Tenant •
+$366.07USD
Paid
Reimbursement #216430
Credit from General Emergency Fund to South Shore Tenant •
+$573.20USD
Paid
Reimbursement #215588
Credit from General Emergency Fund to South Shore Tenant •
+$1,497.18USD
Paid
Reimbursement #138382
Credit from Tenants United of South Chicago to South Shore Tenant •
+$58.49USD
Paid
Reimbursement #115841
Credit from Tenants United of South Chicago to South Shore Tenant •
+$295.01USD
Paid
Reimbursement #96585
organizing materials
Credit from Tenants United of South Chicago to South Shore Tenant •
+$1,960.45USD
Paid
Reimbursement #87568
movement building
Credit from Tenants United of South Chicago to South Shore Tenant •
+$51.80USD
Paid
Reimbursement #87180
movement building
+$1,267.92USD
Paid
Reimbursement #75295
movement building
+$198.44USD
Paid
Reimbursement #42957
organizing materials
Page of 1