Transactions
All transactions
All
Expense
All
Credit from Chicago Community Arts Studio to Elvia Rodriguez Ochoa •
+$1,100.00USD
Paid
Invoice #200706
Credit from Chicago Community Arts Studio to Elvia Rodriguez Ochoa •
+$2,000.00USD
Paid
Invoice #195529
Credit from Chicago Police Station Response Team to Elvia Rodriguez Ochoa •
+$46.57USD
Paid
Reimbursement #184234
+$105.07USD
Paid
Reimbursement #184235
+$600.00USD
Paid
Invoice #185795
Credit from Chicago Police Station Response Team to Elvia Rodriguez Ochoa •
+$130.91USD
Paid
Reimbursement #183887
+$56.18USD
Paid
Reimbursement #184232
+$12.10USD
Paid
Reimbursement #183886
Credit from Chicago Police Station Response Team to Elvia Rodriguez Ochoa •
+$94.81USD
Paid
Reimbursement #184231
+$36.41USD
Paid
Reimbursement #184233
+$346.21USD
Paid
Reimbursement #175166
+$157.12USD
Paid
Reimbursement #143773
+$47.31USD
Paid
Reimbursement #141273
d12
+$6.84USD
Paid
Reimbursement #141276
d10
+$10.01USD
Paid
Reimbursement #141275
d10