Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All

Debit from Chicago Community Jail Support to Mc

-$37.58USD
Paid
Invoice #212411

Debit from Chicago Community Jail Support to Kenresha Bell

-$580.79USD
Paid
Reimbursement #212193
-$48.98USD
Paid
Invoice #212410
-$136.04USD
Paid
Reimbursement #212179
-$100.81USD
Paid
Reimbursement #212023

Debit from Chicago Community Jail Support to Alex

-$180.04USD
Paid
Reimbursement #212190
-$40.88USD
Paid
Reimbursement #212348

Debit from Chicago Community Jail Support to Kenresha Bell

-$228.96USD
Paid
Reimbursement #211486
-$195.22USD
Paid
Reimbursement #211580

Debit from Chicago Community Jail Support to sloth b

-$218.10USD
Paid
Reimbursement #211377

Debit from Chicago Community Jail Support to Jackie L

-$166.29USD
Paid
Reimbursement #211133
-$86.78USD
Paid
Reimbursement #210690
-$271.67USD
Paid
Reimbursement #210610
-$40.00USD
Paid
Reimbursement #211391
-$256.96USD
Paid
Reimbursement #211380
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