Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
+$48.98USD
Paid
Invoice #212410
+$43.89USD
Paid
Invoice #202360
+$85.56USD
Paid
Invoice #198141

Credit from Chicago Community Jail Support to Claire Lostutter

+$20.00USD
Paid
Reimbursement #183567
gas

Credit from Chicago Community Jail Support to Claire Lostutter

+$14.32USD
Paid
Reimbursement #183566
supplies
+$59.51USD
Paid
Reimbursement #166607
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