Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$428.51USD
Paid
Reimbursement #146308
-$149.38USD
Paid
Reimbursement #144706
respite
d18
-$53.94USD
Paid
Reimbursement #145746
-$85.41USD
Paid
Reimbursement #146188
-$188.48USD
Paid
Reimbursement #146551
-$1.80USD
Paid
Reimbursement #145154
Debit from Chicago Police Station Response Team to Diego Garcia •
-$94.13USD
Paid
Reimbursement #145475
-$50.39USD
Paid
Reimbursement #146746
Debit from Chicago Police Station Response Team to Anna Gomberg •
-$55.37USD
Paid
Reimbursement #145017
-$182.88USD
Paid
Reimbursement #145842
-$158.73USD
Paid
Reimbursement #145841
d15
-$81.71USD
Paid
Reimbursement #145573
Debit from Chicago Police Station Response Team to Jasmine Coffee •
-$159.61USD
Paid
Reimbursement #146356
Debit from Chicago Police Station Response Team to Jennifer Allen •
-$11.39USD
Paid
Reimbursement #145147
-$31.61USD
Paid
Reimbursement #145014