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 Alejandra Mora to Chris •

-$400.39USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$32.93USD
Paid
$200 Zelle

Debit from 197 to Louisa •

-$200.39USD
Paid
Gasto de comida

Debit from 954 to Génesis •

-$121.30USD
Paid
Gastos de comida

Debit from 954 to Génesis •

-$109.71USD
Paid
Gasto de comida

Debit from 792 to Nestor perez •

-$106.42USD
Paid
Groceries

Debit from 260 EP y 071 AM to Elsy •

-$282.39USD
Paid
Gasto de comida

Debit from 954 to Génesis •

-$104.04USD
Paid
Ropa y juego de niño

Debit from 260 EP y 071 AM to Elsy •

-$100.39USD
Paid
Gasto de comida

Debit from 792 to Nestor perez •

-$54.44USD
Paid
Financial contribution to 280 RF (2o)

Credit from 280 RF to 280 RF (2o) •

+$940.90USD
Completed
Contribution #715629
Financial contribution to 280 RF (2o)

Debit from 280 RF to 280 RF (2o) •

-$940.90USD
Completed
Contribution #715629
Financial contribution to 231

Credit from TU Solidarity Fund 2023 to 231 •

+$940.90USD
Completed
Contribution #715381
Financial contribution to 231

Debit from TU Solidarity Fund 2023 to 231 •

-$940.90USD
Completed
Contribution #715381
Financial contribution to 785

Credit from TU Solidarity Fund 2023 to 785 •

+$940.90USD
Completed
Contribution #715380
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