Transfers 196
Total
95,062.00
On the way
0.00
Canceled
1,702.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Cheikh Ahmadou Athj | rent | $500.00 | ||
| Deposited | Melinda Heath | housing | $500.00 | ||
| Deposited | Jean Grey Mchale | housing | $500.00 | ||
| Deposited | Katina Antoine | financial assistance | $500.00 | ||
| Deposited | Shinjoo Kim | rent | $500.00 | ||
| Deposited | Frank Johnson | car repair | $500.00 | ||
| Settled | Allen McFarland | rent + bills | $500.00 | ||
| Deposited | Anamaria Alfaro Mendoza | overdue expenses | $500.00 | ||
| Deposited | Barry Coldwell | groceries, general supplies, medication | $500.00 | ||
| Deposited | Tiffany Burnett | PG&E | $500.00 | ||
| Deposited | Susan Gathura | housing, medicine, food | $500.00 | ||
| Deposited | Jennifer Lee Whitaker | housing | $500.00 | ||
| Deposited | Eduardo Fuentes | work related expenses | $500.00 | ||
| Deposited | Eddy Nobriga | food + housing | $500.00 | ||
| Settled | Ben Holmann | rent | $500.00 | ||
| Deposited | Killeen Garland | housing | $500.00 | ||
| Deposited | Morris Livingston | vehicle repair | $500.00 | ||
| Settled | Alysia Duran | overdue rent | $500.00 | ||
| Deposited | Ryan Robert Balestrini | rent + PG&E bill | $500.00 | ||
| Deposited | Adeola Lediju | rent + bills | $500.00 | ||
| Deposited | Phenix Arinze | housing | $500.00 | ||
| Deposited | Joshua Geldermann | housing | $500.00 | ||
| Deposited | Angela Marie Garcia | expenses + utilities | $500.00 | ||
| Deposited | Saundra Wallace | rent | $500.00 | ||
| Deposited | Tasha Thomas | back rent | $500.00 |