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Expenses
Revenue
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Missing receipts
Date Description Amount
PendingFiscal sponsorship -$156.53
Pending Fiscal sponsorship fee for 10/27 to 11/2
-$317.11
Pending IC* INSTACART*ALDI
0
-$112.07
C
Target
Nov 2, 2025
Target
0
-$491.55
MP
Nov 2, 2025
comed
1
-$552.59
C
Nov 1, 2025
Transfer from Albany Park Mutual Aid to Chicagoland Food Sovereignty Coalition
-$200.00
C
Oct 31, 2025
Comida
1
-$137.08
P
Oct 31, 2025
Grocery
1
-$84.82
J
Oct 31, 2025
Groceries
1
-$21.97
J
Oct 31, 2025
Grocery
1
-$50.62
J
Oct 31, 2025
Rabbit
1
-$34.99
J
Oct 29, 2025
renta
🏠 rent expense
1
-$500.00
B
Oct 27, 2025
rent
🏠 rent expense
1
-$500.00
RS
Oct 27, 2025
Cooking wear
πŸ’Έ general expense
1
-$100.00
NA
Oct 27, 2025
Encampment
πŸ•οΈ encampment expense
1
-$40.00
LM
Oct 27, 2025
Encampment expense
πŸ•οΈ encampment expense
1
-$40.00
LM
Oct 27, 2025
Fiscal sponsorship fee for 10/20 to 10/26
πŸ’» Hackclub Charge
-$218.86
Oct 24, 2025
renta
🏠 rent expense
1
-$500.00
C
Oct 24, 2025
groceries
πŸ’Έ general expense
1
-$347.69
C
Oct 24, 2025
Grocery request fulfillment
πŸ’Έ general expense
1
-$51.81
CC
Oct 24, 2025
groceries
πŸ’Έ general expense
1
-$233.69
DT
Oct 24, 2025
10/16 - Therapy Session
🫚 health expense
1
-$75.00
EADK
Oct 23, 2025
House supplies
πŸ’Έ general expense
1
-$100.00
EA
Oct 22, 2025
Groceries for two families
πŸ›’ grocery expense
1
-$160.74
N
Oct 22, 2025
comed
πŸ’Έ bill expense
2
-$68.34
A
Oct 21, 2025
5
πŸ•οΈ encampment expense
1
-$40.00
C
Oct 21, 2025
4
πŸ•οΈ encampment expense
1
-$40.00
C
Oct 21, 2025
3
πŸ•οΈ encampment expense
1
-$40.00
C
Oct 21, 2025
1
πŸ•οΈ encampment expense
1
-$40.00
C
Oct 21, 2025
2
πŸ•οΈ encampment expense
1
-$40.00
C
Oct 21, 2025
Phone bill
πŸ’Έ bill expense
2
-$55.27
D
Oct 20, 2025
Fiscal sponsorship fee for 10/13 to 10/19
πŸ’ΏοΈ operations
-$185.75
Oct 19, 2025
METRO BY T-MOBILE AUTO
πŸ“± phone expense
0
-$108.00
C
Oct 16, 2025
burn care supplies
πŸ’Έ general expense
1
-$24.91
MC
Oct 15, 2025
supplies
πŸ•οΈ encampment expense
1
-$27.55
C
Oct 14, 2025
Aldi food
πŸ›’ grocery expense
1
-$113.95
YR
Oct 14, 2025
Essentials
πŸ’Έ general expense
1
-$60.39
DJ
Oct 14, 2025
Essentials
πŸ’Έ general expense
1
-$82.10
DJ
Oct 14, 2025
Essentials
πŸ’Έ general expense
1
-$63.27
DJ
Oct 14, 2025
Comida
πŸ›’ grocery expense
1
-$149.00
P
Oct 14, 2025
Foood
πŸ›’ grocery expense
1
-$15.00
NG
Oct 14, 2025
Children clothing
πŸ’Έ general expense
1
-$85.00
NG
Oct 14, 2025
Food
πŸ›’ grocery expense
1
-$5.19
VG
Oct 14, 2025
Children clothing
πŸ’Έ general expense
1
-$93.71
VG
Oct 14, 2025
Sept 2025 people gas bill
πŸ’Έ bill expense
2
-$163.00
S
Oct 14, 2025
Sept 2025 comEd bill
πŸ’Έ bill expense
2
-$50.83
S
Oct 14, 2025
Encampment support
πŸ•οΈ encampment expense
1
-$40.00
LM
Oct 13, 2025
Fiscal sponsorship fee for 10/6 to 10/12
πŸ’» Hackclub Charge
-$224.00
Oct 10, 2025
encampment support
πŸ•οΈ encampment expense
1
-$34.14
LM
Oct 8, 2025
Baby clothes
πŸ’Έ general expense
1
-$59.90
J
Oct 8, 2025
Diapers
🍼 diaper expense
1
-$19.99
J
Oct 8, 2025
Medicine
🫚 health expense
1
-$74.11
J
Oct 7, 2025
Sept Households bill
πŸ’Έ bill expense
2
-$14.95
S
Oct 7, 2025
Groceries
πŸ›’ grocery expense
1
-$149.31
YR
Oct 7, 2025
Grocery reimbursement
πŸ›’ grocery expense
1
-$30.63
YR
Oct 7, 2025
groceries
πŸ›’ grocery expense
1
-$85.70
C
Oct 6, 2025
Fiscal sponsorship fee for 9/29 to 10/5
πŸ’» Hackclub Charge
-$45.29
Oct 1, 2025
Essentials
πŸ’Έ general expense
1
-$110.93
DJ
Sep 30, 2025
Ventra one week pass + new Ventra card fee
πŸš— transportation expense
1
-$25.00
B
Sep 30, 2025
Grocery
πŸ›’ grocery expense
2
-$97.82
YR
Sep 30, 2025
Groceries
πŸ›’ grocery expense
1
-$39.15
YR
Sep 29, 2025
Clothing
πŸ’Έ general expense
1
-$100.00
LG
Sep 29, 2025
Clothing
πŸ’Έ general expense
1
-$90.00
NA
Sep 29, 2025
Food
πŸ›’ grocery expense
1
-$10.00
NA
Sep 29, 2025
Baby camera
πŸ’Έ general expense
1
-$100.00
JR
Sep 29, 2025
AT&T September Bill
πŸ’Έ bill expense
3
-$55.27
D
Sep 29, 2025
August Comed bill
πŸ’Έ bill expense
2
-$80.39
S
Sep 29, 2025
Groceries
πŸ›’ grocery expense
1
-$81.76
J
Sep 29, 2025
Grocery
πŸ›’ grocery expense
1
-$64.65
J
Sep 29, 2025
Fiscal sponsorship fee for 9/22 to 9/28
πŸ’» Hackclub Charge
-$95.91
Sep 22, 2025
Fiscal sponsorship fee for 9/15 to 9/21
πŸ’» Hackclub Charge
-$64.45
Sep 19, 2025
METRO BY T-MOBILE AUTO
πŸ“± phone expense
0
-$114.00
C
Sep 18, 2025
supplies
πŸ’Έ general expense
1
-$15.00
C
Sep 18, 2025
Com Ed Bill
πŸ’Έ bill expense
2
-$106.00
MSG
Sep 15, 2025
Fiscal sponsorship fee for 9/8 to 9/14
πŸ’» Hackclub Charge
-$89.87
Sep 9, 2025
August peoplegas bill
πŸ’Έ bill expense
2
-$163.00
S
Sep 9, 2025
lyft
πŸš— transportation expense
1
-$21.92
C
Sep 8, 2025
Fiscal sponsorship fee for 9/1 to 9/7
πŸ’» Hackclub Charge
-$37.59