Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$172.12USD
Paid
Reimbursement #207952
-$472.43USD
Paid
Reimbursement #207702
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$134.40USD
Paid
Reimbursement #207546
-$262.42USD
Paid
Reimbursement #207582
-$686.26USD
Paid
Reimbursement #207553
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$51.77USD
Paid
Reimbursement #207543
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$183.08USD
Paid
Reimbursement #207547
-$306.20USD
Paid
Reimbursement #207577
-$6,300.00USD
Paid
Invoice #205473
Debit from Community Care Collective - 33rd Ward to Lety Pigoni •
-$174.90USD
Paid
Reimbursement #207012
-$617.35USD
Paid
Reimbursement #207002
-$66.29USD
Paid
Reimbursement #206915
-$343.28USD
Paid
Reimbursement #206678
-$372.00USD
Paid
Reimbursement #206694
-$39.99USD
Paid
Reimbursement #205659