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Chicago Community Jail Support
Contributors
Budget
About
Connect

Transactions

All transactions
All
Added funds, Contribution, Expense
All
Mileage Expense

Debit from Chicago Community Jail Support to Claire Lostutter •

-$85.56USD
Paid
Invoice #198141
4.15.24 Expired Plates Ticket

Debit from Chicago Community Jail Support to Natasha •

-$61.18USD
Paid
Reimbursement #198301
mileage 4/11/24

Debit from Chicago Community Jail Support to Jonathan Sabath •

-$25.41USD
Paid
Invoice #197941
Bus passes

Debit from Chicago Community Jail Support to Jonathan Sabath •

-$80.00USD
Paid
Reimbursement #197943
Ubers Feb thru early April

Debit from Chicago Community Jail Support to sloth b •

-$89.58USD
Paid
Reimbursement #197764
Groceries

Debit from Chicago Community Jail Support to Kenresha Bell •

-$304.50USD
Paid
Reimbursement #197386
cigs

Debit from Chicago Community Jail Support to Jonathan Sabath •

-$96.08USD
Paid
Reimbursement #197561
Groceries

Debit from Chicago Community Jail Support to Abigaelle Joseph •

-$435.48USD
Paid
Reimbursement #197125
Refund of "Groceries"

Credit from Abigaelle Joseph to Chicago Community Jail Support •

+$435.48USD
Completed
Reimbursement #197125
Groceries

Debit from Chicago Community Jail Support to Abigaelle Joseph •

-$435.48USD
Refunded
Reimbursement #197125
Cigarettes

Debit from Chicago Community Jail Support to Dash Gealbhan •

-$117.67USD
Paid
Reimbursement #197097
Lyft ride

Debit from Chicago Community Jail Support to Aaron Lane •

-$19.81USD
Paid
Reimbursement #196974
Bulk Coats

Debit from Chicago Community Jail Support to Anna •

-$96.90USD
Paid
Reimbursement #195817
Lyft

Debit from Chicago Community Jail Support to Citlali •

-$35.99USD
Paid
Reimbursement #196789
lyft
Phone Bill

Debit from Chicago Community Jail Support to Kenresha Bell •

-$88.00USD
Paid
Reimbursement #194489
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