Open Collective
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Abigaelle Joseph
Budget

Transactions

All transactions
All
Expense
All
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$142.44USD
Paid
Reimbursement #219272
Phone bill and Transportation

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$110.00USD
Paid
Reimbursement #217695
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$134.80USD
Paid
Reimbursement #218053
Groceries and Transportation

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$436.99USD
Paid
Reimbursement #217694
Phone bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$100.00USD
Paid
Reimbursement #216394
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$173.63USD
Paid
Reimbursement #216042
Groceries and Phone Bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$459.93USD
Paid
Reimbursement #213568
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$271.67USD
Paid
Reimbursement #210610
Groceries and Phone Bill

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$387.58USD
Paid
Reimbursement #208101
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$276.47USD
Paid
Reimbursement #206843
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$213.70USD
Paid
Reimbursement #207386
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$372.10USD
Paid
Reimbursement #203609
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$294.79USD
Paid
Reimbursement #201892
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$250.95USD
Paid
Reimbursement #201891
Groceries

Credit from Chicago Community Jail Support to Abigaelle Joseph •

+$269.05USD
Paid
Reimbursement #199604
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