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Tenants United of South Chicago
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Transactions

All transactions
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Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to Tenants United of South Chicago

Credit from Dual Power 2022 to Tenants United of South Chicago •

+$28.10USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from Dual Power 2022 to Tenants United of South Chicago •

-$28.10USD
Completed
Balance transfer
Financial contribution to Dual Power Gathering

Debit from Dual Power 2022 to Dual Power Gathering •

-$2,500.00USD
Completed
Contribution #636146
Printing expenses

Debit from Tenants United of South Chicago to South Shore Tenant •

-$58.88USD
Paid
Reimbursement #115841
Financial contribution to Tenants United of South Chicago

Credit from Prisoner Support Abolitionist Fund to Tenants United of South Chicago •

+$16.34USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from Prisoner Support Abolitionist Fund to Tenants United of South Chicago •

-$16.34USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from Legal Fund for La Casa del Migrante to Tenants United of South Chicago •

+$13.62USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from Legal Fund for La Casa del Migrante to Tenants United of South Chicago •

-$13.62USD
Completed
Balance transfer
flyering supplies

Debit from Tenants United of South Chicago to South Shore Tenant •

-$295.40USD
Paid
Reimbursement #96585
organizing materials
Financial contribution to Dual Power 2022 (Solidarity)

Credit from Victoria LaMantia to Dual Power 2022 •

+$50.00USD
Completed
Contribution #569668
Financial contribution to Dual Power 2022

Credit from Jan to Dual Power 2022 •

+$175.00USD
Completed
Contribution #566662
RPFNB Item Replacement

Debit from Dual Power 2022 to Adam •

-$24.31USD
Paid
Reimbursement #89047
Home Depot Pre-Gathering Supply Run

Debit from Dual Power 2022 to Adam •

-$647.26USD
Paid
Reimbursement #88824
Hotel Coop Tulsa

Debit from Dual Power 2022 to Psi •

-$261.35USD
Paid
Reimbursement #90028
Reimbursement Elliot Walmart Trip

Debit from Dual Power 2022 to Psi •

-$135.37USD
Paid
Reimbursement #90029
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