Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$0.43USD
Completed
Balance transfer
Debit from 280 KM to Richard Ferrer •
-$79.02USD
Paid
Reimbursement #202131
Debit from 280 KM to Richard Ferrer •
-$73.50USD
Paid
Reimbursement #202133
Debit from 280 KM to Richard Ferrer •
-$200.00USD
Paid
Reimbursement #202135
Credit from Tenants United of South Chicago to 280 KM •
+$353.84USD
Completed
Contribution #746586
Debit from 280 KM to Richard Ferrer •
-$135.64USD
Paid
Reimbursement #183922
Credit from Richard Ferrer to 280 KM •
+$136.00USD
Completed
Reimbursement #183922
Debit from 280 KM to Richard Ferrer •
-$136.00USD
Refunded
Reimbursement #183922
Debit from 280 KM to Richard Ferrer •
-$200.00USD
Paid
Reimbursement #183795
Debit from 280 KM to Richard Ferrer •
-$30.00USD
Paid
Reimbursement #177710
Debit from 280 KM to Richard Ferrer •
-$142.67USD
Paid
Reimbursement #181751
Debit from 280 KM to Richard Ferrer •
-$130.39USD
Paid
Reimbursement #177551
Debit from 280 KM to Richard Ferrer •
-$300.39USD
Paid
Reimbursement #175188
Credit from TU Solidarity Fund 2023 to 280 KM •
+$940.90USD
Completed
Contribution #714530
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