Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Grocery Expenses

Credit from Albany Park Mutual Aid to Sara • September 11, 2023

+$174.66USD

Paid

Reimbursement #159252

Grocery Receipts for myself and Neighbor

Credit from Logan Square Mutual Aid to Sara • July 26, 2023

+$198.35USD

Paid

Reimbursement #150968

Credit from Logan Square Mutual Aid to Sara • July 24, 2023

+$108.15USD

Paid

Reimbursement #138395

Credit from Logan Square Mutual Aid to Sara • February 17, 2023

+$100.00USD

Paid

Invoice #122506

Credit from Logan Square Mutual Aid to Sara • January 13, 2023

+$90.00USD

Paid

Invoice #116709

Credit from Logan Square Mutual Aid to Sara • December 9, 2022

+$90.00USD

Paid

Invoice #110785

Help with Phone Bill

Credit from Logan Square Mutual Aid to Sara • October 21, 2022

+$100.00USD

Paid

Reimbursement #100296

Refund of "Help with Phone Bill"

Debit from Sara to Logan Square Mutual Aid • October 13, 2022

-$100.00USD

Completed

Reimbursement #100296

Help with Phone Bill

Credit from Logan Square Mutual Aid to Sara • October 11, 2022

+$100.00USD

Refunded

Reimbursement #100296

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