Transactions
All transactions
All
Expense
All
+$19.89USD
Paid
Reimbursement #170849
+$44.55USD
Paid
Reimbursement #170847
+$8.28USD
Paid
Reimbursement #170845
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$35.26USD
Paid
Reimbursement #170846
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$56.27USD
Paid
Reimbursement #170843
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$93.57USD
Paid
Reimbursement #170850
+$409.66USD
Paid
Reimbursement #154746
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$14.10USD
Paid
Reimbursement #149387
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$29.36USD
Paid
Reimbursement #146928
+$11.56USD
Paid
Reimbursement #146789
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$56.27USD
Paid
Reimbursement #147136
+$133.43USD
Paid
Reimbursement #146790
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$69.86USD
Paid
Reimbursement #147135
+$58.80USD
Paid
Reimbursement #146779
+$3.44USD
Paid
Reimbursement #146780