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

Accesorios compra de cama

Debit from Johana Marisela Barboza 258 to Johana barboza • February 1, 2024

-$29.18USD

Paid

Gasto de comida

Debit from 231 to Robinson Alfonzo poza barboza • January 31, 2024

-$241.08USD

Paid

Gasto de óptica médica

Debit from 231 to Robinson Alfonzo poza barboza • January 31, 2024

-$126.81USD

Paid

Debit from 231 to Robinson Alfonzo poza barboza • January 31, 2024

-$19.65USD

Paid

Gasto de comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 31, 2024

-$54.86USD

Paid

Debit from Johana Marisela Barboza 258 to Johana barboza • January 31, 2024

-$85.95USD

Paid

Debit from Eduardo José Poza 467 to Eduardo poza • January 31, 2024

-$62.08USD

Paid

Aceite y filtro para un generador

Debit from Jesus Enrique Peraza Sequera to Jesús Enrique Peraza Sequera • January 31, 2024

-$27.39USD

Paid

Debit from Jesus Enrique Peraza Sequera to Jesús Enrique Peraza Sequera • January 31, 2024

-$39.85USD

Paid

Debit from Jesus Gabriel Barboza Estrada 522 to Jesús barboza • January 30, 2024

-$66.15USD

Paid

Compra de tv y comida

Debit from Johana Marisela Barboza 258 to Johana barboza • January 30, 2024

-$150.00USD

Paid

Debit from Alejandra Mora to Alexandra • January 29, 2024

-$96.93USD

Paid

Debit from Jesus Enrique Peraza Sequera to Jesús Enrique Peraza Sequera • January 29, 2024

-$48.00USD

Paid

Debit from Johana Marisela Barboza 258 to Johana barboza • January 29, 2024

-$9.89USD

Paid

Debit from 231 to Robinson Alfonzo poza barboza • January 29, 2024

-$29.40USD

Paid

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