Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Wicker Park Bucktown Mutual Aid to Hack Club •
-$843.46USD
Paid
Invoice #221249
-$60.00USD
Paid
Reimbursement #220999
Debit from Wicker Park Bucktown Mutual Aid to Karin Carlson •
-$58.03USD
Paid
Reimbursement #220836
-$60.00USD
Paid
Reimbursement #220557
-$60.00USD
Paid
Reimbursement #220552
-$60.00USD
Paid
Reimbursement #220559
-$60.00USD
Paid
Reimbursement #220555
-$60.00USD
Paid
Reimbursement #220556
-$60.00USD
Paid
Reimbursement #217358
-$60.00USD
Paid
Reimbursement #217357
Debit from Wicker Park Bucktown Mutual Aid to Karin Carlson •
-$99.17USD
Paid
Reimbursement #217337
Debit from Wicker Park Bucktown Mutual Aid to Karin Carlson •
-$103.46USD
Paid
Reimbursement #215392
-$60.00USD
Paid
Reimbursement #215270
-$60.00USD
Paid
Reimbursement #215319
-$60.00USD
Paid
Reimbursement #215320