Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$60.00USD
Paid
Reimbursement #211567
-$26.25USD
Paid
Reimbursement #210460
supplementals
-$60.00USD
Paid
Reimbursement #209897
-$60.00USD
Paid
Reimbursement #209892
-$60.00USD
Paid
Reimbursement #209896
-$60.00USD
Paid
Reimbursement #208428
-$60.00USD
Paid
Reimbursement #206501
-$60.00USD
Paid
Reimbursement #206502
-$60.00USD
Paid
Reimbursement #205365
-$92.72USD
Paid
Reimbursement #204312
Debit from Wicker Park Bucktown Mutual Aid to Karin Carlson •
-$47.72USD
Paid
Reimbursement #204311
-$60.00USD
Paid
Reimbursement #204310
-$60.00USD
Paid
Reimbursement #202822
-$204.85USD
Paid
Reimbursement #201844
-$60.00USD
Paid
Reimbursement #200715