Open Collective
Open Collective
Loading
Abigaelle Joseph
Budget

Transactions

All transactions
All
Expense
All
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$269.05USD
Paid
Reimbursement #199604
Phone bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$320.00USD
Paid
Reimbursement #199606
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$435.48USD
Paid
Reimbursement #197125
Refund of "Groceries"

Debit from Abigaelle Joseph to Chicago Community Jail Support •

-$435.48USD
Completed
Reimbursement #197125
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$435.48USD
Refunded
Reimbursement #197125
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$268.83USD
Paid
Reimbursement #194467
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$268.20USD
Paid
Reimbursement #193481
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$384.22USD
Paid
Reimbursement #191455
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$306.63USD
Paid
Reimbursement #190141
Phone bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$346.77USD
Paid
Reimbursement #188703
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$480.28USD
Paid
Reimbursement #188172
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$228.43USD
Paid
Reimbursement #187091
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$304.90USD
Paid
Reimbursement #184885
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$361.97USD
Paid
Reimbursement #184583
Phone bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$112.41USD
Paid
Reimbursement #182182
Page of 5