Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #170849
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
Reimbursement #154746
+$14.10USD
Paid
Reimbursement #149387
+$29.36USD
Paid
Reimbursement #146928
Reimbursement #146789
+$56.27USD
Paid
Reimbursement #147136
Reimbursement #146790
+$69.86USD
Paid
Reimbursement #147135
Reimbursement #146779
Reimbursement #146780
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