Tenants United of South Chicago

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Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Balance transfer, Contribution, Expense

Payment Method

All

Debit from Eduardo José Poza 467 to Eduardo poza • February 23, 2024

-$125.04USD

Paid

Food assistance NV

Debit from D2 & D3 to Brenda Delgado • February 23, 2024

-$10.89USD

Paid

Food assistance NV

Debit from D2 & D3 to Brenda Delgado • February 23, 2024

-$139.88USD

Paid

Debit from DP to Dicxon Pimentel • February 23, 2024

-$72.27USD

Paid

Food assistance NV

Debit from D2 & D3 to Brenda Delgado • February 23, 2024

-$12.75USD

Paid

mutual aid food n home goods

Debit from Dayflower Fund to Chris • February 22, 2024

-$92.46USD

Paid

Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza • February 21, 2024

-$51.44USD

Paid

Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza • February 21, 2024

-$34.86USD

Paid

Gastos de comida

Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza • February 21, 2024

-$168.71USD

Paid

Debit from Jesus Enrique Peraza Sequera to Jesús Enrique Peraza Sequera • February 21, 2024

-$14.10USD

Paid

Compra de comida para el hogar

Debit from Eduardo José Poza 467 to Eduardo poza • February 16, 2024

-$9.60USD

Paid

Debit from Dayflower Fund to Chris • February 15, 2024

-$102.78USD

Paid

Debit from Dayflower Fund to Chris • February 15, 2024

-$187.83USD

Paid

Debit from 231 to Robinson Alfonzo poza barboza • February 14, 2024

-$40.29USD

Paid

Debit from DP to Dicxon Pimentel • February 14, 2024

-$47.87USD

Paid

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