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 RF (2o) to Richard Ferrer •

-$50.39USD
Paid
Gasto de comida

Debit from 792 to Nestor perez •

-$17.74USD
Paid
Gasto de comida

Debit from 792 to Nestor perez •

-$12.48USD
Paid
Cash assistance.

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

-$80.39USD
Paid
Cash assistance

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

-$100.39USD
Paid
Compra

Debit from 197 to Yensimar •

-$44.62USD
Paid
Cosas personales

Debit from 792 to Nestor perez •

-$25.27USD
Paid
Migrant Solidarity Cash Assistance

Debit from Other Tenant Solidarity to Melissa •

-$350.00USD
Paid
Televisor for community Spice/team trainig

Debit from 792 to Nestor perez •

-$119.19USD
Paid
Groceries for Mia

Debit from 633 to Louisa •

-$109.83USD
Paid
SIM-Cards

Debit from Oak Fund to Armando Desmadre •

-$170.04USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$53.06USD
Paid
Materials HD

Debit from 126 to Wilmary Gonzalez •

-$153.64USD
Paid
Things for the home

Debit from 260 EP y 071 AM to Elsy •

-$291.32USD
Paid
Gasto de comida

Debit from 954 to Génesis •

-$41.02USD
Paid
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