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 280 KM to Richard Ferrer •

-$200.00USD
Paid
Cash assistance.

Debit from 280 RF (2o) to Richard Ferrer •

-$150.00USD
Paid
Financial contribution to Leonel Yepes no 2

Credit from Leonel Yepes 519 to Leonel Yepes no 2 •

+$728.30USD
Completed
Contribution #731081
Financial contribution to Leonel Yepes no 2

Debit from Leonel Yepes 519 to Leonel Yepes no 2 •

-$728.30USD
Completed
Contribution #731081
Compra de comida

Debit from Angie Carrillo 687 to Angie carrillo •

-$138.04USD
Paid
Gastos

Debit from Leonel Yepes 519 to Leonel yepez •

-$83.47USD
Paid
Compra personales

Debit from Johana Marisela Barboza 258 to Johana barboza •

-$46.17USD
Paid
Gasto

Debit from Angie Carrillo 687 to Angie carrillo •

-$12.65USD
Paid
Gasto comida

Debit from 785 to Jhon jose •

-$200.00USD
Paid
Comida

Debit from Johana Marisela Barboza 258 to Johana barboza •

-$62.28USD
Paid
Comida

Debit from Johana Marisela Barboza 258 to Johana barboza •

-$22.07USD
Paid
Gasto

Debit from Leonel Yepes 519 to Leonel yepez •

-$26.46USD
Paid
Gastoooo

Debit from Angie Carrillo 687 to Angie carrillo •

-$50.30USD
Paid
Compra

Debit from Johana Marisela Barboza 258 to Johana barboza •

-$72.29USD
Paid
Comida

Debit from Johana Marisela Barboza 258 to Johana barboza •

-$18.63USD
Paid
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