Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
+$28.10USD
Completed
Balance transfer
-$28.10USD
Completed
Balance transfer
-$2,500.00USD
Completed
Contribution #636146
Debit from Tenants United of South Chicago to South Shore Tenant •
-$58.88USD
Paid
Reimbursement #115841
+$16.34USD
Completed
Balance transfer
-$16.34USD
Completed
Balance transfer
+$13.62USD
Completed
Balance transfer
-$13.62USD
Completed
Balance transfer
Debit from Tenants United of South Chicago to South Shore Tenant •
-$295.40USD
Paid
Reimbursement #96585
organizing materials
Credit from Victoria LaMantia to Dual Power 2022 •
+$50.00USD
Completed
Contribution #569668
Credit from Jan to Dual Power 2022 •
+$175.00USD
Completed
Contribution #566662
Debit from Dual Power 2022 to Adam •
-$24.31USD
Paid
Reimbursement #89047
Debit from Dual Power 2022 to Adam •
-$647.26USD
Paid
Reimbursement #88824
Debit from Dual Power 2022 to Psi •
-$261.35USD
Paid
Reimbursement #90028
Debit from Dual Power 2022 to Psi •
-$135.37USD
Paid
Reimbursement #90029