Transactions
All transactions
All
Expense
All
Credit from D2 & D3 to Brenda Delgado •
+$591.01USD
Paid
Reimbursement #187074
Credit from D2 & D3 to Brenda Delgado •
+$19.41USD
Paid
Reimbursement #186776
Credit from D2 & D3 to Brenda Delgado •
+$28.87USD
Paid
Reimbursement #186779
+$30.02USD
Paid
Reimbursement #183781
+$45.46USD
Paid
Reimbursement #183787
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$6.12USD
Paid
Reimbursement #184553
+$29.21USD
Paid
Reimbursement #183801
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$92.72USD
Paid
Reimbursement #183782
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$11.01USD
Paid
Reimbursement #183832
+$9.00USD
Paid
Reimbursement #183780
+$202.44USD
Paid
Reimbursement #184552
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$36.10USD
Paid
Reimbursement #183838
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$83.22USD
Paid
Reimbursement #183778
+$5.10USD
Paid
Reimbursement #183737
+$89.28USD
Paid
Reimbursement #183786