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Clippers Change Communities
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Transactions

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Added funds, Expense
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DT Services from 10/17-10/19

Debit from Clippers Change Communities to Clippers Change Communities •

-$1,350.39USD
Paid
Invoice #103596
DT Services

Debit from Clippers Change Communities to Clippers Change Communities •

-$7,500.39USD
Paid
Invoice #99685
DT Services for July 1 - Sept 28

Debit from Clippers Change Communities to Clippers Change Communities •

-$9,000.39USD
Paid
Invoice #98273
Generator, clippers, and paid services

Debit from Clippers Change Communities to Clippers Change Communities •

-$6,000.39USD
Paid
Invoice #93364
Grant for Clippers Change Communities

Credit from Chicago Beyond to Clippers Change Communities •

+$26,000.00USD
Completed
Added funds #569500
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