Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to Tenants United of South Chicago

Debit from 197 to Tenants United of South Chicago • September 28, 2024

-$10.99USD

Completed

Balance transfer

Debit from 197 to Yensimar • January 29, 2024

-$93.10USD

Paid

Reimbursement #184298

Financial contribution to 197

Credit from Dayflower Fund to 197 • January 25, 2024

+$100.00USD

Completed

Contribution #731153

Compra se comida

Debit from 197 to Yensimar • January 10, 2024

-$28.20USD

Paid

Reimbursement #180966

Debit from 197 to Yensimar • January 9, 2024

-$72.69USD

Paid

Reimbursement #181101

Debit from 197 to Yensimar • January 8, 2024

-$100.00USD

Paid

Reimbursement #176060

Debit from 197 to Yensimar • January 5, 2024

-$38.63USD

Paid

Reimbursement #178010

Debit from 197 to Yensimar • January 5, 2024

-$64.97USD

Paid

Reimbursement #178008

Compra de comida

Debit from 197 to Yensimar • December 19, 2023

-$49.65USD

Paid

Reimbursement #177539

Debit from 197 to Yensimar • December 15, 2023

-$44.62USD

Paid

Reimbursement #177549

Compra de agua y comoda

Debit from 197 to Yensimar • December 12, 2023

-$73.30USD

Paid

Reimbursement #176450

Debit from 197 to Yensimar • December 11, 2023

-$33.42USD

Paid

Reimbursement #176065

Debit from 197 to Yensimar • December 8, 2023

-$59.01USD

Paid

Reimbursement #176310

Compra de comida

Debit from 197 to Yensimar • December 6, 2023

-$90.34USD

Paid

Reimbursement #175791

Debit from 197 to Louisa • December 5, 2023

-$200.39USD

Paid

Reimbursement #174967

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