Transactions
All transactions
All
Expense
All
+$32.76USD
Paid
Reimbursement #186653
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$40.01USD
Paid
Reimbursement #186656
+$31.20USD
Paid
Reimbursement #186657
+$60.73USD
Paid
Reimbursement #186651
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$101.63USD
Paid
Reimbursement #184546
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$45.00USD
Paid
Reimbursement #183735
Credit from D2 & D3 to Brenda Delgado •
+$543.10USD
Paid
Reimbursement #190675
Credit from D2 & D3 to Brenda Delgado •
+$201.58USD
Paid
Reimbursement #190671
Credit from D2 & D3 to Brenda Delgado •
+$200.00USD
Paid
Reimbursement #189900
Credit from D2 & D3 to Brenda Delgado •
+$112.93USD
Paid
Reimbursement #187224
Credit from D2 & D3 to Brenda Delgado •
+$44.03USD
Paid
Reimbursement #188907
Credit from D2 & D3 to Brenda Delgado •
+$7.46USD
Paid
Reimbursement #188904
Credit from D2 & D3 to Brenda Delgado •
+$10.89USD
Paid
Reimbursement #188901
Credit from D2 & D3 to Brenda Delgado •
+$139.88USD
Paid
Reimbursement #188900
Credit from D2 & D3 to Brenda Delgado •
+$12.75USD
Paid
Reimbursement #188906