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Expenses
Revenue
Both
ML Mollye Levin
Missing receipts
Date Description Amount
PendingFiscal sponsorship -$136.37
Feb 3, 2025
Batteries
1
-$49.01
JP
Feb 3, 2025
Groceries
1
-$24.98
JP
Feb 3, 2025
Travel
1
-$5.00
A
Feb 3, 2025
Storage
1
-$69.60
A
Feb 3, 2025
Fiscal sponsorship fee for 1/27 to 2/2
-$79.37
Feb 2, 2025
JC LICHT - 1305 ACE LOGAN
0
-$17.62
RR
Feb 2, 2025
ALDI 40030
0
-$76.07
RR
Target
Feb 1, 2025
Target
0
-$455.92
RR
Feb 1, 2025
gas bill
1
-$75.00
A
Jan 31, 2025
Uber from Jewel Osco to hotel
1
-$10.00
AV
Jan 31, 2025
Uber to Warrenville
1
-$9.00
AV
Jan 31, 2025
Target out of pocket expense - Advil
1
-$5.08
AV
Jan 31, 2025
Uber from Target to hotel
1
-$8.05
AV
Jan 31, 2025
Starbucks
1
-$10.00
AV
Jan 31, 2025
Uber to Warrenville
1
-$9.00
AV
Jan 31, 2025
Uber from Target to hotel
1
-$10.48
AV
Jan 31, 2025
Uber from hotel to Jewel Osco
1
-$11.00
AV
Jan 30, 2025
Phone bill
1
-$75.00
NS
Jan 30, 2025
Internet/Phone
2
-$75.00
C
Jan 30, 2025
Toddler car seat
2
-$46.66
JR
Jan 30, 2025
Stationary
1
-$17.00
JR
Jan 30, 2025
Medicine
1
-$11.34
JR
Jan 30, 2025
Medicine
1
-$11.00
AG
Jan 30, 2025
Mitten
1
-$31.00
AG
Jan 30, 2025
Clothes
1
-$33.00
AG
Jan 29, 2025
Gas
2
-$20.00
LV
Jan 29, 2025
Milk
1
-$3.19
LV
Jan 29, 2025
Clothing
1
-$48.44
LV
Jan 29, 2025
Hygiene
1
-$60.14
VG
Jan 29, 2025
Milk
1
-$5.10
VG
Jan 29, 2025
Child
1
-$5.51
VG
Jan 29, 2025
Kids
1
-$4.13
VG
Jan 29, 2025
Cloth
1
-$40.00
JB
Jan 29, 2025
Health
1
-$35.00
JB
Jan 29, 2025
Jackets
2
-$75.00
MP
Jan 29, 2025
Grocery
1
-$75.00
ZP
Jan 29, 2025
Food
2
-$75.00
JP
Jan 27, 2025
Fiscal sponsorship fee for 1/20 to 1/26
-$80.81
Jan 26, 2025
ALDI 40030
0
-$44.00
RR
Jan 26, 2025
ALDI 40030
0
-$2.91
RR
Jan 25, 2025
WALGREENS #9000
0
-$28.73
RR
Target
Jan 25, 2025
Target
0
-$218.76
RR
Jan 24, 2025
Gas
1
-$25.00
NA
Jan 24, 2025
Medicine
1
-$29.00
NA
Jan 24, 2025
Grocery
1
-$21.00
NA
Jan 24, 2025
Flu Shot Vaccine
2
-$37.94
FR
Jan 21, 2025
car payment
1
-$75.00
J
Jan 20, 2025
Fiscal sponsorship fee for 1/13 to 1/19
-$29.02
Jan 19, 2025
ALDI 40030
0
-$176.48
RR
Jan 18, 2025
PETCO.COM 6989
0
-$16.59
RR
Jan 18, 2025
OFFICEMAX/DEPOT 6505
0
-$60.00
RR
Jan 18, 2025
OFFICEMAX/DEPOT 6505
0
-$60.00
RR
Jan 18, 2025
OFFICEMAX/DEPOT 6505
0
-$60.00
RR
Target
Jan 18, 2025
Target
0
-$205.55
RR
Target
Jan 18, 2025
Target
0
-$119.27
RR
Jan 17, 2025
DOLLAR TREE
0
-$69.05
RR
Jan 17, 2025
Groceries for home
1
-$75.00
Y
Jan 16, 2025
ComEd bill payment
3
-$47.70
D
Jan 14, 2025
Jewel osco
1
-$18.00
SR
Jan 14, 2025
Aldi
1
-$17.00
SR
Jan 14, 2025
Costco
1
-$40.00
SR
Jan 14, 2025
Rental assistance
3
-$75.00
GSW
Jan 13, 2025
Fiscal sponsorship fee for 1/6 to 1/12
-$92.02
Jan 12, 2025
ALDI 40030
0
-$59.15
RR
Target
Jan 12, 2025
Target
0
-$204.33
RR
Target
Jan 11, 2025
Target
0
-$54.43
RR
Jan 7, 2025
Behind on rent
2
-$75.00
TJ
Jan 7, 2025
ComEd bill for son
3
-$75.00
PF
Jan 6, 2025
Food
1
-$75.00
B
Jan 6, 2025
Groceries
2
-$75.00
L
Jan 6, 2025
Ventra - Oct 25th-2024
1
-$10.00
A
Jan 6, 2025
Ventra - Sept 29th-2024
1
-$10.00
A
Jan 6, 2025
Ventra - Sept 26th-2024
1
-$5.00
A
Jan 6, 2025
Ventra-Nov 24th-2024
1
-$5.00
A
Jan 6, 2025
Storage Expense - 10/27/24
1
-$45.00
A