Transactions
All transactions
All
Expense
+$44.36USD
Paid
Reimbursement #145029
Credit from Chicago Police Station Response Team to Anna Gomberg •
+$32.77USD
Paid
Reimbursement #145016
+$133.77USD
Paid
Reimbursement #145013
Credit from Chicago Police Station Response Team to Anna Gomberg •
+$77.57USD
Paid
Reimbursement #145021
+$11.22USD
Paid
Reimbursement #145011
Credit from Chicago Police Station Response Team to Anna Gomberg •
+$54.98USD
Paid
Reimbursement #145017
+$31.22USD
Paid
Reimbursement #145014
Credit from Chicago Police Station Response Team to Anna Gomberg •
+$40.12USD
Paid
Reimbursement #145030
+$205.63USD
Paid
Reimbursement #145020
+$10.82USD
Paid
Reimbursement #145010
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