Transactions
All transactions
All
Expense
All
+$410.74USD
Paid
Reimbursement #179692
+$265.30USD
Paid
Reimbursement #178106
+$100.35USD
Paid
Reimbursement #177673
+$44.84USD
Paid
Reimbursement #176446
+$593.05USD
Paid
Reimbursement #174237
Credit from Wicker Park Bucktown Mutual Aid to Abigaelle Joseph •
+$56.45USD
Paid
Reimbursement #159430
+$144.28USD
Paid
Reimbursement #172644
Refund of "Groceries"
Debit from Abigaelle Joseph to Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** •
-$231.91USD
Completed
+$231.91USD
Refunded
+$100.35USD
Paid
Reimbursement #169735
+$100.35USD
Paid
Reimbursement #167541
+$232.81USD
Paid
Reimbursement #167442
+$487.81USD
Paid
Reimbursement #166788
+$95.09USD
Paid
Reimbursement #165453
+$271.62USD
Paid
Reimbursement #163004