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 •

-$30.00USD
Paid
Team Project-Craft

Debit from 347 to Armando Desmadre •

-$239.79USD
Paid
Clothing.

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

-$66.15USD
Paid
Youth entertainment center

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

-$200.64USD
Paid
Groceries.

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

-$60.22USD
Paid
Groceries.

Debit from 280 KM to Richard Ferrer •

-$142.67USD
Paid
Comida internet,

Debit from 618 (2) to Génesis guzman •

-$413.68USD
Paid
Compra se comida

Debit from 197 to Yensimar •

-$28.20USD
Paid
Shopping for mia

Debit from 633 to Louisa •

-$335.35USD
Paid
Compra de ropa

Debit from 197 to Yensimar •

-$72.69USD
Paid
Aspiradora

Debit from Alejandra Mora to Alexandra •

-$49.53USD
Paid
Kitchen appliance

Debit from 260 EP y 071 AM to Elsy •

-$66.14USD
Paid
Compra

Debit from 197 to Yensimar •

-$100.00USD
Paid
Gasto de comida

Debit from 792 to Nestor perez •

-$45.66USD
Paid
Gastos de comida

Debit from 792 to Nestor perez •

-$32.81USD
Paid
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