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
Celular

Debit from Alejandra Mora to Alexandra •

-$399.25USD
Paid
Gastos de comida

Debit from 792 to Nestor perez •

-$43.52USD
Paid
Jan rent assistance

Debit from D2 & D3 to Brenda Delgado •

-$490.00USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$26.23USD
Paid
Factura

Debit from 197 to Yensimar •

-$38.63USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$90.53USD
Paid
Gasto de comida

Debit from 954 to Génesis •

-$48.14USD
Paid
house repair

Debit from 126 to Wilmary Gonzalez •

-$227.09USD
Paid
Compra de ropa

Debit from 197 to Yensimar •

-$64.97USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$20.92USD
Paid
Things for the home

Debit from 260 EP y 071 AM to Elsy •

-$130.39USD
Paid
Compra de comida

Debit from 197 to Yensimar •

-$49.65USD
Paid
Cash assistance.

Debit from 280 KM to Richard Ferrer •

-$130.39USD
Paid
Gastos de comida

Debit from 792 to Nestor perez •

-$74.35USD
Paid
Cash assistance.

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

-$100.39USD
Paid
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