Open Collective
Open Collective
Loading

Transactions

All transactions
All
Contribution, Expense
All

Credit from Tenants United of South Chicago to Chris

+$32.41USD
Paid
Reimbursement #32943
+$14.38USD
Paid
Reimbursement #34910
+$245.62USD
Paid
Reimbursement #34896

Credit from Tenants United of South Chicago to Chris

+$7.70USD
Paid
Reimbursement #32944

Credit from Tenants United of South Chicago to Chris

+$17.47USD
Paid
Reimbursement #32614

Credit from Tenants United of South Chicago to Chris

+$64.94USD
Paid
Reimbursement #32431

Credit from Tenants United of South Chicago to Chris

+$4.52USD
Paid
Reimbursement #32186

Credit from Tenants United of South Chicago to Chris

+$8.84USD
Paid
Reimbursement #28278
+$27.68USD
Paid
Reimbursement #28719

Credit from Tenants United of South Chicago to Chris

+$33.04USD
Paid
Reimbursement #29265

Credit from Tenants United of South Chicago to Chris

+$56.44USD
Paid
Reimbursement #28717
+$178.82USD
Paid
Reimbursement #28611

Credit from Tenants United of South Chicago to Chris

+$32.00USD
Paid
Reimbursement #27482
+$49.50USD
Paid
Reimbursement #25901
+$302.81USD
Paid
Reimbursement #25638
Page of 13