Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$2.27USD
Completed
Balance transfer
Debit from 126 to Wilmary Gonzalez •
-$80.46USD
Paid
Reimbursement #199008
Debit from 126 to Wilmary Gonzalez •
-$80.43USD
Paid
Reimbursement #197123
Debit from 126 to Wilmary Gonzalez •
-$49.59USD
Paid
Reimbursement #197163
Debit from 126 to Wilmary Gonzalez •
-$65.40USD
Paid
Reimbursement #195441
Debit from 126 to Wilmary Gonzalez •
-$92.35USD
Paid
Reimbursement #194882
Credit from Tenants United of South Chicago to 126 •
+$353.84USD
Completed
Contribution #746598
Debit from 126 to Wilmary Gonzalez •
-$227.09USD
Paid
Reimbursement #177752
Debit from 126 to Wilmary Gonzalez •
-$153.64USD
Paid
Reimbursement #176313
Debit from 126 to Wilmary Gonzalez •
-$62.96USD
Paid
Reimbursement #176314
Debit from 126 to Wilmary Gonzalez •
-$94.11USD
Paid
Reimbursement #176431
Debit from 126 to Wilmary Gonzalez •
-$384.10USD
Paid
Reimbursement #175830
Credit from TU Solidarity Fund 2023 to 126 •
+$940.90USD
Completed
Contribution #714571
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