792

Budget

About

Contributors

Submit expense

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 792 to Tenants United of South Chicago • September 28, 2024

-$11.14USD

Completed

Balance transfer

Gasto de comida

Debit from 792 to Nestor perez • March 29, 2024

-$123.85USD

Paid

Reimbursement #194403

Gasto de comida

Debit from 792 to Nestor perez • March 29, 2024

-$15.56USD

Paid

Reimbursement #194497

Gasto de comida

Debit from 792 to Nestor perez • March 25, 2024

-$35.67USD

Paid

Reimbursement #193488

Gastos de comida

Debit from 792 to Nestor perez • March 21, 2024

-$82.74USD

Paid

Reimbursement #193372

Gasto de comida

Debit from 792 to Nestor perez • March 21, 2024

-$84.32USD

Paid

Reimbursement #193430

Financial contribution to 792

Credit from Tenants United of South Chicago to 792 • March 16, 2024

+$353.84USD

Completed

Contribution #746596

Groceries

Debit from 792 to Nestor perez • January 18, 2024

-$19.58USD

Paid

Reimbursement #182805

Gasto de comida

Debit from 792 to Nestor perez • January 11, 2024

-$98.94USD

Paid

Reimbursement #181177

Gasto de comida

Debit from 792 to Nestor perez • January 8, 2024

-$45.66USD

Paid

Reimbursement #180562

Gastos de comida

Debit from 792 to Nestor perez • January 8, 2024

-$32.81USD

Paid

Reimbursement #180560

Gastos de comida

Debit from 792 to Nestor perez • January 8, 2024

-$43.52USD

Paid

Reimbursement #180561

Gastos de comida

Debit from 792 to Nestor perez • December 18, 2023

-$74.35USD

Paid

Reimbursement #177269

Gasto de comida

Debit from 792 to Nestor perez • December 18, 2023

-$17.74USD

Paid

Reimbursement #177270

Gasto de comida

Debit from 792 to Nestor perez • December 18, 2023

-$12.48USD

Paid

Reimbursement #177272

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