Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Target Shop 4/10/24

Credit from Rogers Park Free Store to Jason Perera • April 19, 2024

+$1,027.52USD

Paid

Reimbursement #198719

Credit from Rogers Park Free Store to Jason Perera • March 29, 2024

+$1,301.67USD

Paid

Reimbursement #194558

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