Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$39.39USD
Paid
Reimbursement #145844
-$6.44USD
Paid
Reimbursement #145150
-$74.42USD
Paid
Reimbursement #145838
-$50.21USD
Refunded
Reimbursement #144912
-$127.02USD
Paid
Reimbursement #145193
Debit from Chicago Police Station Response Team to Regina Piper •
-$72.37USD
Paid
Reimbursement #145685
-$65.83USD
Paid
Reimbursement #145846
Debit from Chicago Police Station Response Team to Anna Gomberg •
-$40.51USD
Paid
Reimbursement #145030
-$43.32USD
Paid
Reimbursement #145175
Debit from Chicago Police Station Response Team to Judy •
-$28.79USD
Paid
Reimbursement #146365
-$206.02USD
Paid
Reimbursement #145020
Debit from Chicago Police Station Response Team to Sara R •
-$129.81USD
Paid
Reimbursement #145982
-$11.21USD
Paid
Reimbursement #145010
-$26.39USD
Paid
Reimbursement #145145
-$105.11USD
Paid
Reimbursement #146498