Transfers 187
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 | ||
| 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 | ||
| Deposited | Killeen Garland | housing | $500.00 | ||
| Deposited | Morris Livingston | vehicle repair | $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 | ||
| Failed | Adeola Lediju | rent + bills | $500.00 | ||
| Deposited | Angela Marie Garcia | expenses + utilities | $500.00 | ||
| Failed | Adeola Lediju | rent + bills | $500.00 | ||
| Deposited | Saundra Wallace | rent | $500.00 | ||
| Deposited | Tasha Thomas | back rent | $500.00 | ||
| Deposited | Tomika E. Iyalla | housing | $500.00 | ||
| Deposited | Samantha Smith | housing + essentials | $500.00 | ||
| Deposited | Brock Ogletree Hudson | rent | $500.00 | ||
| Deposited | Jasmine Gabb | rent | $500.00 | ||
| Deposited | Lamar Allen | bills + food | $500.00 | ||
| Deposited | Elissa Rios | overdue rent + medication | $500.00 | ||
| Deposited | Amanda Rojas | water bill | $500.00 | ||
| Deposited | Eunice Mwangi | rent, food, medicine | $500.00 | ||
| Deposited | Joshua Tanasescu | car registration + cell phone | $500.00 | ||
| Deposited | Mathew Ketchum | rent | $500.00 | ||
| Deposited | Marik Berghs | PG&E overdue bill | $500.00 | ||
| Deposited | AnnaBelle Sanders | medical bills | $500.00 | ||
| Deposited | Takunda Keith Mahachi | school fees | $500.00 | ||
| Deposited | Yolanda McCann | rent | $500.00 | ||
| Deposited | Jawon Jones | housing + work equipment | $500.00 | ||
| Deposited | Abigail Sund | groceries, toiletries, medication, + pending bills | $500.00 | ||
| Deposited | Danielle McFarland | housing | $500.00 | ||
| Deposited | Savannah Ferguson | groceries | $250.00 | ||
| Failed | Lei Albis | financial assistance for utilities, rent, + medication | $500.00 | ||
| Deposited | Kathleen Taylor | rent | $500.00 | ||
| Deposited | Sachna Miller | rent + surgery | $500.00 | ||
| Deposited | Serene Kate | utilities, rent, + groceries | $500.00 | ||
| Deposited | Irene Hammock | overdue rent | $500.00 | ||
| Deposited | Arminda Comeieeao Graca | past due bills | $500.00 | ||
| Failed | Sachna Miller | rent + medication | $500.00 | ||
| Deposited | Nicole Burton | housing | $500.00 |