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Tenants United of South Chicago
About

Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Financial contribution to Tenants United of South Chicago

Credit from 347 to Tenants United of South Chicago •

+$0.68USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 347 to Tenants United of South Chicago •

-$0.68USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from 280 KM to Tenants United of South Chicago •

+$0.43USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 280 KM to Tenants United of South Chicago •

-$0.43USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from 231 to Tenants United of South Chicago •

+$10.59USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 231 to Tenants United of South Chicago •

-$10.59USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from 260 EP y 071 AM to Tenants United of South Chicago •

+$7.78USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 260 EP y 071 AM to Tenants United of South Chicago •

-$7.78USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from 197 to Tenants United of South Chicago •

+$10.99USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 197 to Tenants United of South Chicago •

-$10.99USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Credit from 126 to Tenants United of South Chicago •

+$2.27USD
Completed
Balance transfer
Financial contribution to Tenants United of South Chicago

Debit from 126 to Tenants United of South Chicago •

-$2.27USD
Completed
Balance transfer
Trike Repair

Debit from General Emergency Fund to South Shore Tenant •

-$150.00USD
Paid
Printing Supplies

Debit from General Emergency Fund to South Shore Tenant •

-$433.69USD
Paid
Rental assistance

Debit from TU Solidarity Fund 2023 to Janaya •

-$1,800.00USD
Paid
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