Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$89.28USD
Paid
Invoice #179773
+$89.28USD
Completed
Invoice #179773
-$89.28USD
Refunded
Invoice #179773
+$30.00USD
Completed
Added funds #688262
Debit from Chicago Police Station Response Team to Steve & Judi •
-$100.00USD
Completed
Contribution #657175
Debit from Chicago Police Station Response Team to Dwain Thomas •
-$100.00USD
Completed
Contribution #668205
-$5,477.25USD
Paid
Invoice #155864
-$22.10USD
Paid
Reimbursement #151217
-$446.36USD
Paid
Reimbursement #151220
-$221.10USD
Paid
Reimbursement #151222
-$9.59USD
Paid
Reimbursement #151219
+$6,176.40USD
Completed
Invoice #155864
-$6,176.40USD
Refunded
Invoice #155864
Credit from Katherine to Chicago Police Station Response Team •
+$100.00USD
Completed
Contribution #680020
Credit from Deanne Puloka to Chicago Police Station Response Team •
+$20.00USD
Completed
Contribution #659621