Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
-$387.58USD
Paid
Reimbursement #208101
-$269.07USD
Paid
Reimbursement #208099

Debit from Chicago Community Jail Support to Kenresha Bell

-$374.06USD
Paid
Reimbursement #207513
-$103.72USD
Paid
Reimbursement #207979

Debit from Chicago Community Jail Support to selin oh

-$69.33USD
Paid
Reimbursement #207980
-$251.86USD
Paid
Reimbursement #207698
Reimbursement #206893
-$276.47USD
Paid
Reimbursement #206843
-$213.70USD
Paid
Reimbursement #207386
-$80.00USD
Paid
Reimbursement #207143
-$27.90USD
Paid
Invoice #207142
Reimbursement #206698

Debit from Chicago Community Jail Support to Lawrence

-$59.88USD
Paid
Reimbursement #206729
-$51.81USD
Paid
Reimbursement #206699
-$70.85USD
Paid
Reimbursement #207019
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