Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • April 15, 2024

+$304.50USD

Paid

Reimbursement #197386

Phone Bill

Credit from Chicago Community Jail Support to Kenresha Bell • April 8, 2024

+$88.00USD

Paid

Reimbursement #194489

Phone Bill

Credit from Chicago Community Jail Support to Kenresha Bell • January 23, 2024

+$42.00USD

Paid

Reimbursement #183352

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • December 19, 2023

+$315.80USD

Paid

Reimbursement #177311

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • November 29, 2023

+$284.60USD

Paid

Reimbursement #173623

Phone bill and groceries

Credit from Chicago Community Jail Support to Kenresha Bell • October 2, 2023

+$231.04USD

Paid

Reimbursement #162167

Phone Bill

Credit from Chicago Community Jail Support to Kenresha Bell • August 30, 2023

+$52.00USD

Paid

Reimbursement #156763

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • August 30, 2023

+$46.38USD

Paid

Reimbursement #156205

Phone bill

Credit from Chicago Community Jail Support to Kenresha Bell • July 26, 2023

+$52.00USD

Paid

Reimbursement #150389

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • July 10, 2023

+$199.79USD

Paid

Reimbursement #148705

Phone bill

Credit from Chicago Community Jail Support to Kenresha Bell • July 10, 2023

+$52.00USD

Paid

Reimbursement #148706

Phone bill

Credit from Chicago Community Jail Support to Kenresha Bell • June 26, 2023

+$52.00USD

Paid

Reimbursement #143740

Phone bill

Credit from Chicago Community Jail Support to Kenresha Bell • June 26, 2023

+$52.00USD

Paid

Reimbursement #145711

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • June 23, 2023

+$67.07USD

Paid

Reimbursement #143510

Groceries

Credit from Chicago Community Jail Support to Kenresha Bell • June 1, 2023

+$55.58USD

Paid

Reimbursement #141733

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