Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$48.52USD
Paid
Reimbursement #201027
-$33.00USD
Paid
Reimbursement #200957
-$55.50USD
Paid
Reimbursement #200956
-$230.94USD
Paid
Reimbursement #200959
-$46.19USD
Paid
Reimbursement #200958
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$156.03USD
Paid
Reimbursement #200469
-$41.61USD
Paid
Reimbursement #199994
-$199.97USD
Paid
Reimbursement #200008
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$104.80USD
Paid
Reimbursement #199681
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$40.04USD
Paid
Reimbursement #199683
-$45.79USD
Paid
Reimbursement #199099
-$70.16USD
Paid
Reimbursement #199098
-$21.15USD
Paid
Reimbursement #199100
-$442.99USD
Paid
Reimbursement #198184
-$344.94USD
Paid
Reimbursement #199011