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Expenses
Revenue
Both
ML Mollye Levin
Reimbursement
Date Description Amount
PendingFiscal sponsorship -$136.37
Dec 31, 2024
Bus cards for work
2
-$40.00
ME
Dec 31, 2024
ComEd bill for son
5
-$75.00
PF
Dec 30, 2024
ComEd Bill
3
-$49.31
AC
Dec 30, 2024
Baby
1
-$33.05
LR
Dec 30, 2024
Learning items
1
-$39.74
LR
Dec 30, 2024
Furniture Purchase
2
-$75.00
T
Dec 30, 2024
Person hygiene
1
-$44.09
JG
Dec 30, 2024
Clothes
1
-$9.91
JG
Dec 30, 2024
Health
1
-$21.00
JG
Dec 18, 2024
Utility Bill
2
-$75.00
M
Dec 18, 2024
Gas
1
-$25.00
NA
Dec 18, 2024
Gas
1
-$25.00
NA
Dec 18, 2024
Gas
1
-$20.00
NA
Dec 17, 2024
Children learning
1
-$37.00
JN
Dec 17, 2024
Clothes
1
-$38.00
JN
Dec 17, 2024
Reimbursement
1
-$75.00
M
Dec 17, 2024
Rental assistance
2
-$75.00
GSW
Dec 17, 2024
House
1
-$6.96
AG
Dec 17, 2024
Kids
1
-$8.00
AG
Dec 17, 2024
Household
1
-$23.12
AG
Dec 17, 2024
Kids
1
-$5.01
AG
Dec 17, 2024
Household
1
-$26.91
AG
Dec 17, 2024
Kids
1
-$5.00
AG
Dec 17, 2024
Clothes
1
-$45.00
JR
Dec 17, 2024
Gas
1
-$30.00
JR
Dec 17, 2024
Clothes
1
-$28.06
JB
Dec 17, 2024
Clothes
1
-$44.28
JB
Dec 17, 2024
Burlington
1
-$70.59
SR
Dec 17, 2024
My Lowe’s
1
-$75.00
KM
Dec 17, 2024
Phone Bill AT&T
1
-$55.00
D
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 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 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
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 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 17, 2024
Buscard for work
3
-$40.00
ME