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
"Contribution to group entertainment/educational activities"

Debit from 260 EP y 071 AM to Elsy •

-$307.93USD
Paid
Gasto de ropa invierno

Debit from 792 to Nestor perez •

-$28.00USD
Paid
Transit passes

Debit from 260 EP y 071 AM to Elsy •

-$65.39USD
Paid
Groceries for New Apartment

Debit from 347 to Armando Desmadre •

-$176.33USD
Paid
Home repairs

Debit from 126 to Wilmary Gonzalez •

-$384.10USD
Paid
Compra de comida

Debit from 197 to Yensimar •

-$90.34USD
Paid
Gasto de transporte

Debit from 792 to Nestor perez •

-$20.39USD
Paid
Groceries and toys

Debit from 792 to Nestor perez •

-$49.89USD
Paid
Financial contribution to 618 (2)

Credit from 618 to 618 (2) •

+$862.37USD
Completed
Contribution #716671
Financial contribution to 618 (2)

Debit from 618 to 618 (2) •

-$862.37USD
Completed
Contribution #716671
Furniture

Debit from DP to Dicxon Pimentel •

-$750.39USD
Paid
Gasto de comida

Debit from 954 to Génesis •

-$90.85USD
Paid
Cash assistance.

Debit from 280 KM to Richard Ferrer •

-$300.39USD
Paid
Mía - Uber

Debit from 633 to Louisa •

-$84.38USD
Paid
Cash Assistance-Groceries

Debit from 347 to Armando Desmadre •

-$100.39USD
Paid
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