Tenants United of South Chicago

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About

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Contribution, Expense

Payment Method

All

Display pending contributions

Exclude transactions from Projects and Events

Exclude Gift Card transactions

Exclude Incognito transactions

Compra

Debit from 197 to Yensimar • December 11, 2023

-$33.42USD

Paid

Reimbursement #176065

Comida

Debit from 618 (2) to Génesis guzman • December 11, 2023

-$376.84USD

Paid

Reimbursement #175950

Comida

Debit from 197 to Yensimar • December 8, 2023

-$59.01USD

Paid

Reimbursement #176310

"Contribution to group entertainment/educational activities"

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

-$307.93USD

Paid

Reimbursement #176067

Gasto de ropa invierno

Debit from 792 to Nestor perez • December 7, 2023

-$28.00USD

Paid

Reimbursement #175627

Transit passes

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

-$65.39USD

Paid

Reimbursement #175826

Groceries for New Apartment

Debit from 347 to Armando Desmadre • December 7, 2023

-$176.33USD

Paid

Reimbursement #175806

Compra de comida

Debit from 197 to Yensimar • December 6, 2023

-$90.34USD

Paid

Reimbursement #175791

Home repairs

Debit from 126 to Wilmary Gonzalez • December 6, 2023

-$384.10USD

Paid

Reimbursement #175830

Groceries and toys

Debit from 792 to Nestor perez • December 6, 2023

-$49.89USD

Paid

Reimbursement #175617

Gasto de transporte

Debit from 792 to Nestor perez • December 6, 2023

-$20.39USD

Paid

Reimbursement #175613

Financial contribution to 618 (2)

Credit from 618 to 618 (2) • December 6, 2023

+$862.37USD

Completed

Contribution #716671

Financial contribution to 618 (2)

Debit from 618 to 618 (2) • December 6, 2023

-$862.37USD

Completed

Contribution #716671

Furniture

Debit from DP to Dicxon Pimentel • December 5, 2023

-$750.39USD

Paid

Reimbursement #175293

Gasto de comida

Debit from 954 to Génesis • December 5, 2023

-$90.85USD

Paid

Reimbursement #174955

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