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Expenses
Revenue
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ML Mollye Levin
Missing receipts
Date Description Amount
PendingFiscal sponsorship -$136.37
Aug 11, 2025
Fiscal sponsorship fee for 8/4 to 8/10
-$63.96
Aug 10, 2025
ALDI 40064
0
-$134.58
RR
Aug 10, 2025
ALDI 40030
0
-$36.94
RR
Target
Aug 10, 2025
Target
0
-$365.26
RR
Aug 7, 2025
Útiles escolares
2
-$75.00
KM
Aug 7, 2025
Food
1
-$75.00
B
Aug 7, 2025
Rent
3
-$75.00
J
Aug 5, 2025
Total Wireless Bill
2
-$68.00
FR
Aug 5, 2025
Ventra - August
1
-$75.00
A
Aug 4, 2025
TONYS FRESH MRKT FULLERTN
0
-$20.15
RR
Aug 4, 2025
Light Bill
2
-$75.00
MF
Aug 4, 2025
Home essential
3
-$67.00
TW
Aug 4, 2025
Groceries for home
2
-$75.00
Y
Aug 4, 2025
Shoes
1
-$48.00
JN
Aug 4, 2025
Face cleaner
1
-$5.00
JN
Aug 4, 2025
Food
1
-$22.00
JN
Aug 4, 2025
Fiscal sponsorship fee for 7/28 to 8/3
-$86.70
Aug 3, 2025
ALDI 40030
0
-$76.62
RR
Aug 2, 2025
TARGET T-0942
0
-$205.13
RR
Jul 31, 2025
Clothing wear
2
-$75.00
LV
Jul 31, 2025
Food
1
-$7.00
LR
Jul 31, 2025
Food taco restaurant
1
-$27.00
LR
Jul 31, 2025
Bookbag clothing
1
-$41.00
LR
Jul 31, 2025
Food
1
-$51.43
AG
Jul 31, 2025
Gas
1
-$20.00
AG
Jul 31, 2025
Food
1
-$3.36
AG
Jul 31, 2025
Gas
1
-$33.00
JR
Jul 31, 2025
Clothing
1
-$42.00
JR
Jul 28, 2025
Phone Bill April
3
-$37.00
TW
Jul 28, 2025
Ventra month pass
3
-$75.00
M
Jul 28, 2025
Citgo
1
-$20.00
SR
Jul 28, 2025
Rico fresh
1
-$55.00
SR
Jul 28, 2025
Lock
1
-$11.34
JB
Jul 28, 2025
Health /kids educational
1
-$34.13
JB
Jul 28, 2025
Food
2
-$29.47
JB
Jul 28, 2025
Personal hygiene
1
-$74.00
NA
Jul 28, 2025
Food
1
-$1.00
NA
Jul 28, 2025
Grocery
1
-$5.00
JG
Jul 28, 2025
Food
1
-$28.00
JG
Jul 28, 2025
Cleaning items
1
-$21.00
JG
Jul 28, 2025
Medicine
1
-$21.00
JG
Jul 28, 2025
Food
1
-$8.00
SB
Jul 28, 2025
Hygiene
1
-$35.00
SB
Jul 28, 2025
Grocery
1
-$32.00
SB
Jul 28, 2025
Comida
1
-$29.32
KM
Jul 28, 2025
Gasto varios
1
-$25.00
KM
Jul 28, 2025
Comida
1
-$20.68
KM
Jul 28, 2025
Comcast’s bill
3
-$69.90
J
Jul 28, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$89.66
Jul 27, 2025
ALDI 40030
0
-$152.49
RR
Jul 26, 2025
DOLLAR TREE
0
-$30.72
RR
Jul 26, 2025
TARGET T-0942
0
-$228.05
RR
Jul 21, 2025
Fiscal sponsorship fee for 7/14 to 7/20
-$46.49
Target
Jul 19, 2025
Target
0
-$163.76
RR
Jul 18, 2025
partial rent payment
1
-$75.00
MW
Jul 18, 2025
Phone bill July
3
-$75.00
I
Jul 18, 2025
internet/phone
2
-$75.00
C
Jul 18, 2025
Clothing
1
-$75.00
CA
Jul 18, 2025
Food
1
-$75.00
B
Jul 18, 2025
Food
1
-$75.00
JP
Jul 18, 2025
Son's electric bill
2
-$75.00
PF
Jul 18, 2025
Rental assistance
2
-$75.00
GSW
Jul 18, 2025
Groceries
1
-$75.00
MF
Jul 18, 2025
Prescription Cat Food
1
-$75.00
AM
Jul 18, 2025
Groceries Target 6/27/25
1
-$69.48
D
Jul 17, 2025
phone/internet bill
2
-$75.00
SS
Jul 17, 2025
Storage Payment April
3
-$38.00
TW
Jul 17, 2025
gas bill
3
-$75.00
C
Jul 14, 2025
Fiscal sponsorship fee for 7/7 to 7/13
-$68.97
Jul 13, 2025
ALDI 40030
0
-$255.12
RR
Jul 12, 2025
TARGET T-0942
0
-$44.96
RR
Target
Jul 12, 2025
Target
0
-$109.12
RR
Target
Jul 12, 2025
Target
0
-$215.40
RR
Jul 8, 2025
New phone
2
-$75.00
TJ
Jul 7, 2025
Cvs store visit
3
-$10.00
TW