Transactions
All transactions
All
Expense
All
+$64.61USD
Paid
Reimbursement #228999
+$185.57USD
Paid
Reimbursement #228998
+$41.00USD
Paid
Reimbursement #222650
+$125.00USD
Paid
Reimbursement #222648
+$100.00USD
Paid
Reimbursement #202499
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$100.00USD
Paid
Reimbursement #202500
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$99.00USD
Paid
Reimbursement #191859
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$57.78USD
Paid
Reimbursement #191857
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$104.44USD
Paid
Reimbursement #191858
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$48.04USD
Paid
Reimbursement #191854
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$79.03USD
Paid
Reimbursement #189525
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$372.95USD
Paid
Reimbursement #189527
+$44.34USD
Paid
Reimbursement #186649
+$123.10USD
Paid
Reimbursement #186655
+$40.66USD
Paid
Reimbursement #186648