All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
Date Description Amount
PendingFiscal sponsorship -$279.45
Feb 10, 2026
Donation from Andrew Billingsley
$10.00
Feb 9, 2026
repurchase of direct support diapers and wipe
2
-$89.81
C
Feb 9, 2026
Two direct support requests
3
-$138.40
C
Feb 9, 2026
Diapers & wipes
1
-$59.67
S
Feb 9, 2026
Direct support
1
-$59.67
N
Feb 9, 2026
Grocery Dec 2025
2
-$160.00
L
Feb 9, 2026
therapy bills
1
-$250.00
ID
Feb 9, 2026
Donation from David Breese
$5.00
Feb 9, 2026
Donation from Abbie Romano
$100.00
Feb 9, 2026
Donation from Collene Wells
$26.89
Feb 9, 2026
Donation from Tyler Durgan
$43.02
Feb 9, 2026
Donation from Sarah Hupcey
1
$26.89
Feb 9, 2026
Fiscal sponsorship fee for 2/2 to 2/8
-$243.07
Feb 8, 2026
VENTRA AUTOLOAD
1
-$75.00
C
Feb 8, 2026
VENTRA AUTOLOAD
1
-$75.00
C
Feb 8, 2026
VENTRA AUTOLOAD
1
-$75.00
C
Feb 8, 2026
VENTRA WEBSITE
1
-$5.00
C
Feb 8, 2026
FSI*PEOPLES ENERGY COM
1
-$262.17
C
Feb 8, 2026
COMED PAYMENT
1
-$193.00
C
Feb 6, 2026
VENTRA WEBSITE
1
-$10.00
C
Feb 6, 2026
VENTRA AUTOLOAD
1
-$75.00
C
Feb 6, 2026
Encampment
1
-$41.13
AW
Feb 6, 2026
Encampment
1
-$283.23
AW
Feb 6, 2026
Encampment
1
-$204.27
AW
Feb 6, 2026
Bus Cards for Encampment
1
-$25.00
AW