South Shore Tenant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from General Emergency Fund to South Shore Tenant • September 27, 2024

+$150.00USD

Paid

Reimbursement #221767

Printing Supplies

Credit from General Emergency Fund to South Shore Tenant • September 24, 2024

+$433.69USD

Paid

Reimbursement #221326

Unhoused outreach supplies

Credit from General Emergency Fund to South Shore Tenant • August 19, 2024

+$366.07USD

Paid

Reimbursement #216430

Bullhorn library

Credit from General Emergency Fund to South Shore Tenant • August 13, 2024

+$573.20USD

Paid

Reimbursement #215588

Houseless and migrant care kits

Credit from General Emergency Fund to South Shore Tenant • May 10, 2023

+$1,497.18USD

Paid

Reimbursement #138382

Printing expenses

Credit from Tenants United of South Chicago to South Shore Tenant • December 30, 2022

+$58.49USD

Paid

Reimbursement #115841

flyering supplies

Credit from Tenants United of South Chicago to South Shore Tenant • September 23, 2022

+$295.01USD

Paid

Reimbursement #96585

organizing materials

ATUN hotel expense

Credit from Tenants United of South Chicago to South Shore Tenant • July 26, 2022

+$1,960.45USD

Paid

Reimbursement #87568

movement building

Credit from Tenants United of South Chicago to South Shore Tenant • July 21, 2022

+$51.80USD

Paid

Reimbursement #87180

movement building

plane tickets for ATUN convention

Credit from Tenants United of South Chicago to South Shore Tenant • May 5, 2022

+$1,267.92USD

Paid

Reimbursement #75295

movement building

Printer for South Shore use

Credit from Tenants United of South Chicago to South Shore Tenant • June 14, 2021

+$198.44USD

Paid

Reimbursement #42957

organizing materials

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