Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$7.30USD
Completed
Balance transfer
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$200.00USD
Paid
Reimbursement #202125
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$80.00USD
Paid
Reimbursement #197736
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$65.38USD
Paid
Reimbursement #194390
CreditĀ from Tenants United of South ChicagoĀ to 280 RF (2o) ā¢
+$353.84USD
Completed
Contribution #746588
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$19.00USD
Paid
Reimbursement #183924
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$150.00USD
Paid
Reimbursement #183791
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$110.98USD
Paid
Reimbursement #181478
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$66.15USD
Paid
Reimbursement #181486
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$200.64USD
Paid
Reimbursement #181480
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$60.22USD
Paid
Reimbursement #181482
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$100.39USD
Paid
Reimbursement #177174
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$50.39USD
Paid
Reimbursement #177173
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$80.39USD
Paid
Reimbursement #177178
DebitĀ from 280 RF (2o)Ā to Richard Ferrer ā¢
-$100.39USD
Paid
Reimbursement #177054