Open Collective
Open Collective
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Tenants United of South Chicago
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
cash assistance

Debit from D2 & D3 to Brenda Delgado •

-$100.00USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$203.32USD
Paid
Comida

Debit from 377 to Maira Falco •

-$21.60USD
Paid
Comida

Debit from 377 to Maira Falco •

-$159.43USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$88.25USD
Paid
D2/D3 cash assistance

Debit from D2 & D3 to Brenda Delgado •

-$800.00USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$33.25USD
Paid
Breakfast for NV moving D2/D3 warehouse free store

Debit from D2 & D3 to Brenda Delgado •

-$46.39USD
Paid
NV household items

Debit from D2 & D3 to Brenda Delgado •

-$23.43USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$69.76USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$18.99USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$16.61USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$14.88USD
Paid
Groceries NV

Debit from D2 & D3 to Brenda Delgado •

-$83.38USD
Paid
Gastos

Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza •

-$72.52USD
Paid
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