Transfers 8
Total
5,786.09
On the way
0.00
Canceled
0.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Ambrosia Evans | Rental Assistance | $900.00 | ||
| Deposited | Maleah Robertson | Vehicle Assisance | $380.00 | ||
| Deposited | Danny Allen | Rental Assistance | $618.00 | ||
| Deposited | Charles Niblick | Paid for medicine and hotel for participant | $300.00 | ||
| Deposited | Phil | volunteer reimbursement | $65.00 | ||
| Deposited | Phil | Motel stay reimbursement | $65.00 | ||
| Deposited | Rain Rodriguez | Rental Assistance | $1,238.00 | ||
| Deposited | Chelsee Marie Adams | Mutual Aid Support | $476.00 |