Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$7.39USD
Paid
Reimbursement #146572
d18
Debit from Chicago Police Station Response Team to Linda glass •
-$272.89USD
Paid
Reimbursement #145416
-$114.27USD
Paid
Reimbursement #144184
d15
-$83.80USD
Paid
Reimbursement #145845
-$63.00USD
Paid
Reimbursement #145840
d15
Debit from Chicago Police Station Response Team to Kat •
-$254.39USD
Paid
Reimbursement #144557
-$11.39USD
Paid
Reimbursement #145146
Debit from Chicago Police Station Response Team to Sara R •
-$20.83USD
Paid
Reimbursement #145984
-$44.75USD
Paid
Reimbursement #145029
Debit from Chicago Police Station Response Team to Anna Gomberg •
-$33.16USD
Paid
Reimbursement #145016
Debit from Chicago Police Station Response Team to Sara R •
-$65.49USD
Paid
Reimbursement #145985
-$124.09USD
Paid
Reimbursement #144682
respite
d18
Debit from Chicago Police Station Response Team to Michelle Kafer •
-$102.37USD
Paid
Reimbursement #144700
respite
-$51.66USD
Paid
Reimbursement #144707
-$134.16USD
Paid
Reimbursement #145013