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Transfers 47
Total
8,899.88
On the way
0.00
Canceled
850.00
| Status | Date | To | For | Amount | ||
|---|---|---|---|---|---|---|
| Pending | Francisco Castro | Rent for Jacely | $350.00 | |||
| Failed | Francisco Castro | Rent for Jacely | $350.00 | |||
| Deposited | Carina | rent supplement | $500.00 | |||
| Deposited | Dania Stutton | Rent for Nat | $580.76 | |||
| Deposited | Carina | rent support | $400.00 | |||
| Fulfilled | Chicagoland Food Sovereignty Coalition | food ! | $200.00 | |||
| Stopped | Jose Diaz | Rent | $550.00 | |||
| Rejected | Jose Diaz | Rent | $650.00 | |||
| Deposited | Ray | Rent | $535.00 | |||
| Rejected | Vernus Smith | Plane ticket | $200.00 | |||
| Deposited | Carina | household supplies | $50.00 | |||
| Deposited | paulinys | renta | $100.00 | |||
| Deposited | River | housing aid | $250.00 | |||
| Deposited | Carina | training | $200.00 | |||
| Deposited | Carina | free store hvac | $85.20 | |||
| Deposited | paulinys | renta | $100.00 | |||
| Deposited | Carina | rent support | $500.00 | |||
| Deposited | Carina | rent | $500.00 | |||
| Deposited | Carina | eviction prevention | $400.00 | |||
| Deposited | Carina | short term stay | $200.00 | |||
| Deposited | paulinys | childcare | $100.00 | |||
| Deposited | Kira | medical support | $100.00 | |||
| Deposited | Carina | car repair support | $100.00 | |||
| Deposited | Janna | bills | $105.00 | |||
| Deposited | Kira | Rest of bills | $208.00 | |||
| Deposited | Carina | Bill for kira | $100.00 | |||
| Deposited | Carina | bill support for randi | $71.00 | |||
| Deposited | Carina | bill support | $35.00 | |||
| Deposited | Carina | Dental support | $100.00 | |||
| Deposited | Carina | Rent support | $100.00 | |||
| Deposited | Carina | Carlos rent | $175.00 | |||
| Deposited | Carina | Jesus rent | $175.00 | |||
| Deposited | Carina | dorthy rent | $175.00 | |||
| Deposited | Carina | qari rent | $175.00 | |||
| Deposited | Carina | rent | $280.00 | |||
| Deposited | Carina | Rent for randi | $250.00 | |||
| Deposited | Carina | Pet sitter support | $250.00 | |||
| Deposited | Carina | Rent support for don andres | $250.00 | |||
| Deposited | Carina | River rent | $250.00 | |||
| Deposited | Nicole Thompson | Bill support | $344.92 | |||
| Deposited | Carina | Rent assistance for Don Andres | $100.00 | |||
| Deposited | Nicole Thompson | Support for moving expenses | $400.00 | |||
| Deposited | Carina | Rent support for River | $255.00 | |||
| Deposited | Peter | rent support | $100.00 | |||
| Deposited | Carina | Rental support for River | $50.00 | |||
| Failed | River | Short term housing | $50.00 | |||
| Deposited | Emily Nuncio Schick | Move support | $50.00 |