Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Mileage Expense

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • August 19, 2024

+$34.72USD

Paid

Invoice #215662

Mileage Expense

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • August 9, 2024

+$11.78USD

Paid

Invoice #214454

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • August 5, 2024

+$47.99USD

Paid

Reimbursement #213338

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • August 5, 2024

+$24.00USD

Paid

Reimbursement #213339

Food/drinks/cigarettes

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • August 5, 2024

+$38.11USD

Paid

Reimbursement #213337

Mileage expense

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • July 23, 2024

+$37.58USD

Paid

Invoice #212411

Prepared food/cleaning and community supplies

Credit from Rogers Park Food Not Bombs to Mc • May 27, 2024

+$115.39USD

Paid

Reimbursement #203428

Credit from Chicago Community Jail Support **please look at description to head to our new fiscal sponsor platform** to Mc • October 3, 2023

+$72.72USD

Paid

Reimbursement #163832

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