Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Angie Carrillo 687 to Angie carrillo •
-$217.08USD
Paid
Reimbursement #193588
Debit from Leonel Yepes no 2 to Leonel yepez •
-$13.70USD
Paid
Reimbursement #193585
Debit from 792 to Nestor perez •
-$82.74USD
Paid
Reimbursement #193372
Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza •
-$234.21USD
Paid
Reimbursement #193475
Debit from 792 to Nestor perez •
-$84.32USD
Paid
Reimbursement #193430
Debit from Oak Fund to Armando Desmadre •
-$44.94USD
Paid
Reimbursement #192530
Debit from Oak Fund to Armando Desmadre •
-$100.00USD
Paid
Reimbursement #192532
+$707.68USD
Completed
Contribution #746601
-$707.68USD
Completed
Contribution #746601
Credit from Tenants United of South Chicago to 126 •
+$353.84USD
Completed
Contribution #746598
Debit from Tenants United of South Chicago to 126 •
-$353.84USD
Completed
Contribution #746598
Credit from Tenants United of South Chicago to 792 •
+$353.84USD
Completed
Contribution #746596
Debit from Tenants United of South Chicago to 792 •
-$353.84USD
Completed
Contribution #746596
Credit from Tenants United of South Chicago to DP •
+$353.84USD
Completed
Contribution #746594
Debit from Tenants United of South Chicago to DP •
-$353.84USD
Completed
Contribution #746594