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Expenses
Revenue
Both
M Marjorie
Expenses
Date Description Amount
PendingFiscal sponsorship -$67.16
Dec 17, 2024
Shine - insurance
1
-$68.67
J
Dec 17, 2024
Prescriptions
1
-$12.53
L
Dec 17, 2024
Pet supplies
2
-$3.28
L
Dec 17, 2024
Car service
2
-$59.01
L
Dec 17, 2024
Greyhound Bus Ticket
4
-$40.98
FR
Dec 16, 2024
Fiscal sponsorship fee for 12/9 to 12/15
-$91.92
Target
Dec 14, 2024
Target
0
-$146.79
RR
Dec 9, 2024
Fiscal sponsorship fee for 12/2 to 12/8
-$38.91
Target
Dec 7, 2024
Target
0
-$275.71
RR
Dec 4, 2024
Uber to Osco Pharmacy
1
-$10.00
AV
Dec 4, 2024
Uber to Edward Hospital
1
-$10.13
AV
Dec 4, 2024
Jewel out of pocket
1
-$23.23
AV
Dec 4, 2024
Uber to Edward Hospital
1
-$10.36
AV
Dec 4, 2024
Uber from Osco Pharmacy to Hampton Inn
1
-$9.00
AV
Dec 4, 2024
Uber from Edward Hospital
1
-$12.28
AV
Dec 3, 2024
Walmart
0
-$6.48
RR
Dec 2, 2024
Food
1
-$75.00
B
Dec 2, 2024
Ventra - November 11-2024
1
-$5.00
A
Dec 2, 2024
Storage Expense
1
-$69.60
A
Dec 2, 2024
Groceries for home
1
-$75.00
Y
Dec 2, 2024
Starbucks after hospital visit
1
-$20.00
AV
Dec 2, 2024
Uber from pharmacy to hotel
1
-$10.00
AV
Dec 2, 2024
Uber from hospital to pharmacy
1
-$11.00
AV
Dec 2, 2024
Out of pocket expenses from Jewel-Osco
1
-$27.33
AV
Dec 2, 2024
Fiscal sponsorship fee for 11/25 to 12/1
-$48.73
Target
Dec 1, 2024
Target
0
-$314.32
RR
Nov 28, 2024
CVS/PHARMACY #03790
0
-$7.35
RR
Nov 28, 2024
DOLLARTREE
0
-$52.97
RR
Nov 27, 2024
Ventra
2
-$75.00
CC
Nov 27, 2024
Comida
2
-$75.00
A
Nov 26, 2024
Cost of equipment & 1 month of wifi
3
-$75.00
L
Nov 26, 2024
Food
1
-$75.00
B
Nov 25, 2024
city vehicle ticket
1
-$60.00
J
Nov 25, 2024
Comida
1
-$75.00
KM
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$94.22
Nov 25, 2024
ALDI 40030
0
-$26.92
RR
Nov 23, 2024
Walmart
0
-$389.23
RR
Nov 22, 2024
Reimbursement on Phone Bill
1
-$65.00
D
Nov 22, 2024
Rental assistance
1
-$75.00
GSW
Nov 22, 2024
Electric bill
6
-$68.81
I
Nov 22, 2024
Sam’s Club
1
-$75.00
SR
Nov 22, 2024
Groceries for home
2
-$75.00
Y
Nov 22, 2024
Kids
1
-$20.00
JN
Nov 22, 2024
Kids
1
-$45.00
JN
Nov 22, 2024
Kids
1
-$10.00
JN
Nov 22, 2024
ComEd bill for son
3
-$75.00
PF
Nov 22, 2024
Reimbursement
2
-$26.17
M
Nov 22, 2024
Ventra - August
2
-$10.00
A
Nov 22, 2024
Ventra - July
2
-$20.00
A
Nov 22, 2024
Ventra - June
2
-$10.00
A
Nov 22, 2024
Ventra - May
2
-$10.00
A
Nov 22, 2024
Ventra - July-29
2
-$5.00
A
Nov 22, 2024
Ventra - April
2
-$15.00
A
Nov 18, 2024
overdue rent
2
-$75.00
WY
Nov 18, 2024
Jiffy Lube
1
-$71.05
L
Nov 18, 2024
Electricity bill
1
-$75.00
K
Nov 18, 2024
Fiscal sponsorship fee for 11/11 to 11/17
-$54.06
Nov 17, 2024
Buscard for work
3
-$40.00
ME
Nov 17, 2024
Household
1
-$46.60
NA
Nov 17, 2024
Clothes
1
-$28.06
NA
Nov 17, 2024
Always (toiletry purchase)
1
-$8.99
AV
Nov 17, 2024
Nexium purchase
1
-$11.99
AV
Nov 17, 2024
Uber from CDH
1
-$23.00
AV
Nov 17, 2024
Meals and beverages
1
-$21.69
AV
Nov 17, 2024
Kids
1
-$30.00
AG
Nov 17, 2024
Essentials
1
-$10.00
AG
Nov 17, 2024
Clothes
1
-$35.00
AG
Nov 17, 2024
Walmart
1
-$25.00
KM
Nov 17, 2024
Dollar tre
1
-$50.00
KM
Nov 17, 2024
ComEd bill for son
1
-$75.00
PF
Target
Nov 16, 2024
Target
0
-$45.47
RR
Target
Nov 16, 2024
Target
0
-$16.16
RR
Target
Nov 16, 2024
Target
0
-$203.83
RR
Nov 15, 2024
Utility Bill
1
-$75.00
K
Nov 15, 2024
Waltmar
1
-$75.00
SR