Open Collective
Open Collective
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Transactions

All transactions
All
Expense

Credit from Chicago Community Jail Support to Jane Jordan

+$19.00USD
Paid
Invoice #199145

Credit from Chicago Community Jail Support to Jane Jordan

+$229.16USD
Paid
Reimbursement #190668
+$65.30USD
Paid
Invoice #190669

Credit from Chicago Community Jail Support to Jane Jordan

+$64.00USD
Paid
Reimbursement #184491
+$19.81USD
Paid
Reimbursement #184489
+$15.92USD
Paid
Reimbursement #184490
+$100.00USD
Paid
Reimbursement #184151
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