260 EP y 071 AM

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Transactions

Type

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Period

Amount

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Kind

Contribution, Expense

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All

Team training and entertainment"

Debit from 260 EP y 071 AM to Elsy • March 25, 2024

-$230.14USD

Paid

Reimbursement #193549

Utility bill

Debit from 260 EP y 071 AM to Elsy • March 25, 2024

-$214.25USD

Paid

Reimbursement #193562

Financial contribution to 260 EP y 071 AM

Credit from Tenants United of South Chicago to 260 EP y 071 AM • March 16, 2024

+$707.68USD

Completed

Contribution #746601

Kitchen appliance

Debit from 260 EP y 071 AM to Elsy • January 8, 2024

-$66.14USD

Paid

Reimbursement #180549

Things for the home

Debit from 260 EP y 071 AM to Elsy • December 20, 2023

-$130.39USD

Paid

Reimbursement #177828

Things for the home

Debit from 260 EP y 071 AM to Elsy • December 13, 2023

-$291.32USD

Paid

Reimbursement #176597

Materials HD

Debit from 260 EP y 071 AM to Elsy • December 12, 2023

-$631.27USD

Paid

Reimbursement #176181

"Contribution to group entertainment/educational activities"

Debit from 260 EP y 071 AM to Elsy • December 8, 2023

-$307.93USD

Paid

Reimbursement #176067

Transit passes

Debit from 260 EP y 071 AM to Elsy • December 7, 2023

-$65.39USD

Paid

Reimbursement #175826

Groceries

Debit from 260 EP y 071 AM to Elsy • December 5, 2023

-$282.39USD

Paid

Reimbursement #175241

Ropa y juego de niño

Debit from 260 EP y 071 AM to Elsy • December 5, 2023

-$100.39USD

Paid

Reimbursement #175084

Financial contribution to 260 EP y 071 AM

Credit from TU Solidarity Fund 2023 to 260 EP y 071 AM • November 29, 2023

+$940.90USD

Completed

Contribution #714560

Financial contribution to 260 EP y 071 AM

Credit from TU Solidarity Fund 2023 to 260 EP y 071 AM • November 29, 2023

+$940.90USD

Completed

Contribution #714559

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