Transactions
All transactions
All
Expense
+$11.00USD
Paid
Reimbursement #145146
+$4.40USD
Paid
Reimbursement #145151
Credit from Chicago Police Station Response Team to Jennifer Allen •
+$53.00USD
Paid
Reimbursement #145144
+$3.86USD
Paid
Reimbursement #145152
+$1.41USD
Paid
Reimbursement #145154
Credit from Chicago Police Station Response Team to Jennifer Allen •
+$11.00USD
Paid
Reimbursement #145147
+$6.05USD
Paid
Reimbursement #145150
+$26.00USD
Paid
Reimbursement #145145
+$2.72USD
Paid
Reimbursement #145153
+$13.14USD
Paid
Reimbursement #143721
d18
Credit from Chicago Police Station Response Team to Jennifer Allen •
+$56.72USD
Paid
Reimbursement #143726
d18
Credit from Chicago Police Station Response Team to Jennifer Allen •
+$45.66USD
Paid
Reimbursement #143723
d18
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