Transactions
All transactions
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Expense
All
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$115.41USD
Paid
Reimbursement #183785
+$39.23USD
Paid
Reimbursement #183650
+$48.12USD
Paid
Reimbursement #183655
+$25.97USD
Paid
Reimbursement #183653
+$92.99USD
Paid
Reimbursement #179344
+$57.03USD
Paid
Reimbursement #176423
+$147.86USD
Paid
Reimbursement #183679
+$80.77USD
Paid
Reimbursement #176420
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$298.00USD
Paid
Reimbursement #179345
+$8.82USD
Paid
Reimbursement #176418
Credit from D2 & D3 to Brenda Delgado •
+$490.00USD
Paid
Reimbursement #180545
+$95.44USD
Paid
Reimbursement #170848
+$14.36USD
Paid
Reimbursement #176421
+$14.20USD
Paid
Reimbursement #176422
Credit from D2 & D3 to Brenda Delgado •
+$633.00USD
Paid
Reimbursement #176887