Transfers 178
Total
86,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Settled | Morgan Meghan Malley | rent | $500.00 | ||
| Deposited | Marik Berghs | PG&E overdue bill | $500.00 | ||
| Deposited | AnnaBelle Sanders | medical bills | $500.00 |