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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

D9 Meal Distribution

Credit from Chicago Police Station Response Team to Rebekah Amaya • November 13, 2023

+$172.81USD

Paid

Reimbursement #170632

Food for Unity Center Community Dinner

Credit from Chicago Police Station Response Team to Rebekah Amaya • July 13, 2023

+$90.80USD

Paid

Reimbursement #147166

d9

Unity Center Breakfast

Credit from Chicago Police Station Response Team to Rebekah Amaya • July 13, 2023

+$20.96USD

Paid

Reimbursement #147167

d9

Plates, Food for Unity Center Meals

Credit from Chicago Police Station Response Team to Rebekah Amaya • July 13, 2023

+$50.58USD

Paid

Reimbursement #147165

Towels and Baby Formula

Credit from Chicago Police Station Response Team to Rebekah Amaya • July 3, 2023

+$86.01USD

Paid

Reimbursement #147164

d9

Toiletries and Medicine

Credit from Chicago Police Station Response Team to Rebekah Amaya • July 3, 2023

+$126.05USD

Paid

Reimbursement #147163

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