Transactions
All transactions
All
Expense
All
+$58.80USD
Paid
Reimbursement #146779
+$3.44USD
Paid
Reimbursement #146780
+$20.00USD
Paid
Reimbursement #146785
+$25.98USD
Paid
Reimbursement #146782
+$20.09USD
Paid
Reimbursement #146786
+$52.70USD
Paid
Reimbursement #141063
d2
+$83.75USD
Paid
Reimbursement #141055
d3
+$82.66USD
Paid
Reimbursement #141062
d2
+$75.80USD
Paid
Reimbursement #141115
d2
Credit from Chicago Police Station Response Team to Brenda Delgado •
+$16.34USD
Paid
Reimbursement #141056
d2
+$120.39USD
Paid
Reimbursement #141117
d2