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Expenses
Revenue
Both
M Marjorie
Missing receipts
Date Description Amount
PendingFiscal sponsorship -$239.72
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
Jul 7, 2025
electric bill
2
-$75.00
L
Jul 7, 2025
Fiscal sponsorship fee for 6/30 to 7/6
-$124.76
Jul 7, 2025
TARGET T-0942
0
-$135.80
RR
Jul 7, 2025
TARGET T-0942
0
-$110.22
RR
Jul 7, 2025
TARGET T-0942
0
-$223.54
RR
Jul 6, 2025
CVS/PHARMACY #08735
0
-$4.29
RR
Jul 6, 2025
ALDI 40030
0
-$11.30
RR
Jul 6, 2025
CAFFE UMBRIA ARMITAG
0
-$9.77
RR
Target
Jul 5, 2025
Target
0
-$47.79
RR
Jul 5, 2025
Sam’s club
1
-$75.00
SR
Jul 5, 2025
Clothing
1
-$75.00
MP
Jul 5, 2025
Shoes
1
-$75.00
ZP
Jul 5, 2025
Bus Card for Work
1
-$75.00
ME
Jul 5, 2025
Car insurance payment June
1
-$53.83
J
Jul 5, 2025
Groceries for home
1
-$75.00
Y
Jul 2, 2025
Food
2
-$75.00
DL
Jul 1, 2025
Grocery
1
-$16.98
MA
Jul 1, 2025
Grocery
1
-$57.76
MA
Jul 1, 2025
Phone Bill May
4
-$64.00
TW
Jun 30, 2025
Food
1
-$19.00
JG
Jun 30, 2025
Food
2
-$22.00
JG
Jun 30, 2025
Food items
2
-$34.00
JG
Jun 30, 2025
Groceries
2
-$72.12
JP
Jun 30, 2025
July bill
2
-$55.27
D