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Tenants United of South Chicago
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
NEW-Hotel 3 nights for tracey

Debit from Hotel Fund for Tracey and Her Son to SG •

-$37.80USD
Paid
Hotel funds - 2 nights for Tracey

Debit from Hotel Fund for Tracey and Her Son to SG •

-$108.82USD
Paid
Financial contribution to Hotel Fund for Tracey and Her Son

Credit from Lily Terzis to Hotel Fund for Tracey and Her Son •

+$10.00USD
Completed
Contribution #159153
Financial contribution to Hotel Fund for Tracey and Her Son

Credit from Guest to Hotel Fund for Tracey and Her Son •

+$30.00USD
Completed
Contribution #158992
Financial contribution to Hotel Fund for Tracey and Her Son

Credit from Meredith Feuerbach to Hotel Fund for Tracey and Her Son •

+$20.00USD
Completed
Contribution #158972
Financial contribution to Hotel Fund for Tracey and Her Son

Credit from Ivy to Hotel Fund for Tracey and Her Son •

+$100.00USD
Completed
Contribution #158971
toner cartridges

Debit from Prisoner Support Abolitionist Fund to Chris •

-$105.91USD
Paid
4 XL ink (BW & CLR) at $119.31

Debit from Prisoner Support Abolitionist Fund to I Glynn •

-$119.56USD
Paid
printing

Debit from Tenants United of South Chicago to Chris •

-$20.25USD
Paid
printer supplies for prisoner support

Debit from Prisoner Support Abolitionist Fund to Chris •

-$42.47USD
Paid
gas detection 2

Debit from Tenants United of South Chicago to Chris •

-$32.66USD
Paid
emergency housing support

Debit from Soli Emergency Housing Fund to Chris •

-$14.63USD
Paid
emergency housing support

Debit from Soli Emergency Housing Fund to Chris •

-$245.87USD
Paid
gas detection 1

Debit from Tenants United of South Chicago to Chris •

-$7.95USD
Paid
Gift for simo

Debit from Tenants United of South Chicago to Anai V •

-$30.25USD
Paid
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