Clippers Change Communities

Projects

Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Expense

Payment Method

All

DT Services from 10/17-10/19

Debit from Clippers Change Communities to Clippers Change Communities • October 27, 2022

-$1,350.39USD

Paid

Invoice #103596

Debit from Clippers Change Communities to Clippers Change Communities • October 6, 2022

-$7,500.39USD

Paid

Invoice #99685

DT Services for July 1 - Sept 28

Debit from Clippers Change Communities to Clippers Change Communities • September 29, 2022

-$9,000.39USD

Paid

Invoice #98273

Generator, clippers, and paid services

Debit from Clippers Change Communities to Clippers Change Communities • September 8, 2022

-$6,000.39USD

Paid

Invoice #93364

Grant for Clippers Change Communities

Credit from Chicago Beyond to Clippers Change Communities • September 2, 2022

+$26,000.00USD

Completed

Added funds #569500

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