Transactions
All transactions
All
Added funds, Contribution, Expense
All
-$60.00USD
Paid
Reimbursement #200715
-$60.00USD
Paid
Reimbursement #200730
Debit from Wicker Park Bucktown Mutual Aid to Karin Carlson •
-$54.49USD
Paid
Reimbursement #200963
-$34.58USD
Paid
Reimbursement #200961
-$60.00USD
Paid
Reimbursement #200716
-$60.00USD
Paid
Reimbursement #196095
-$60.00USD
Paid
Reimbursement #195996
+$60.00USD
Completed
Reimbursement #187619
Debit from Wicker Park Bucktown Mutual Aid to Andi Rozell •
-$60.00USD
Refunded
Reimbursement #187619
+$100.00USD
Completed
Contribution #746582
+$60.00USD
Completed
Reimbursement #187619
-$36.91USD
Paid
Reimbursement #191237
Debit from Wicker Park Bucktown Mutual Aid to Andi Rozell •
-$60.00USD
Refunded
Reimbursement #187619
-$60.00USD
Paid
Reimbursement #190606
-$60.00USD
Paid
Reimbursement #190607