All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
Date Description Amount
PendingFiscal sponsorship -$259.65
Feb 24, 2025
Fiscal sponsorship fee for 2/17 to 2/23
-$179.53
Feb 23, 2025
7-ELEVEN 38861
1
-$13.53
C
Feb 22, 2025
Metro by TMobile
1
-$288.92
C
Feb 22, 2025
PARK METER ZONE 1
0
-$20.00
C
Instacart
Feb 21, 2025
Instacart
1
-$99.59
C
Feb 21, 2025
MENARDS CHICAGO N & KOST
0
-$165.34
C
Feb 21, 2025
BEST WESTERN WHITEHALL
1
-$228.30
C
Feb 21, 2025
Rent and medication
1
-$250.00
JH
Feb 21, 2025
Cot
2
-$30.00
C
Feb 21, 2025
ro0m #4
1
-$96.05
HMM
Feb 21, 2025
room #3
1
-$105.09
HMM
Feb 21, 2025
room #2
1
-$96.05
HMM
Feb 21, 2025
room #1
1
-$96.05
HMM
Feb 21, 2025
Jan gas bill
1
-$96.00
S
Feb 21, 2025
Trip 5
1
-$23.85
C
Feb 21, 2025
Trip 4
1
-$39.01
C
Feb 21, 2025
Trip 3
1
-$125.49
C
Feb 21, 2025
Trip 2
1
-$107.19
C
Feb 21, 2025
Receipt 1
1
-$78.01
C
Feb 21, 2025
Donation from Ryan Moore
$249.99
Feb 21, 2025
Donation from Sam Tucker
$5.38
Feb 21, 2025
ACH to Carina
1 3
-$250.00
C
Feb 21, 2025
ACH to Carina
2
-$250.00
C
Feb 21, 2025
ACH to Carina
2
-$250.00
C
Feb 21, 2025
ACH to Carina
2 2
-$250.00
C