Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$133.82USD
Paid
Reimbursement #146790
Debit from Chicago Police Station Response Team to Brenda Delgado •
-$70.25USD
Paid
Reimbursement #147135
Debit from Chicago Police Station Response Team to Sorsha Urquiza •
-$320.39USD
Paid
Reimbursement #146861
Debit from Chicago Police Station Response Team to Molly Svec •
-$200.20USD
Paid
Reimbursement #146858
-$59.19USD
Paid
Reimbursement #146779
-$3.83USD
Paid
Reimbursement #146780
-$20.39USD
Paid
Reimbursement #146785
-$26.37USD
Paid
Reimbursement #146782
-$20.48USD
Paid
Reimbursement #146786
-$89.44USD
Paid
Reimbursement #146879
-$123.13USD
Paid
Reimbursement #146905
respite
Debit from Chicago Police Station Response Team to TL •
-$713.24USD
Paid
Reimbursement #146760
+$49.82USD
Completed
Reimbursement #144912
Credit from Deanne Puloka to Chicago Police Station Response Team •
+$20.00USD
Completed
Contribution #659621
+$20.00USD
Completed
Contribution #658984