Transactions
All transactions
All
Expense
Credit from General Emergency Fund to South Shore Tenant •
+$1,497.18USD
Paid
Reimbursement #138382
Credit from Tenants United of South Chicago to South Shore Tenant •
+$58.49USD
Paid
Reimbursement #115841
Credit from Tenants United of South Chicago to South Shore Tenant •
+$295.01USD
Paid
Reimbursement #96585
organizing materials
Credit from Tenants United of South Chicago to South Shore Tenant •
+$1,960.45USD
Paid
Reimbursement #87568
movement building
Credit from Tenants United of South Chicago to South Shore Tenant •
+$51.80USD
Paid
Reimbursement #87180
movement building
+$1,267.92USD
Paid
Reimbursement #75295
movement building
+$198.44USD
Paid
Reimbursement #42957
organizing materials
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