Transfers 151
Total
76,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Failed | Samie Nabiru | rent & utilities | $500.00 | ||
| Rejected | Sami Nabiru | rent & utilities | $500.00 | ||
| Deposited | Shanika Perkins | rent & textbooks for school | $500.00 | ||
| Deposited | Annabeth Custodio | overdue rent | $500.00 | ||
| Deposited | Carson Taylor | co-pays, groceries, general supplies | $500.00 | ||
| Deposited | Melonie Callahan | rent | $500.00 | ||
| Deposited | Danielle Wilder | housing | $500.00 | ||
| Deposited | Sandra Oliveira | transportation + clothing | $500.00 | ||
| Deposited | Robert Woods | rent + bills | $500.00 | ||
| Deposited | Rachel Rosales | bills | $500.00 | ||
| Deposited | John Dobshinsky | housing | $500.00 | ||
| Deposited | Lashaunae Jones | bills | $500.00 | ||
| Deposited | Ricardo Rodriguez | housing | $500.00 | ||
| Deposited | Delvosha Robinson | overdue bills & rent | $500.00 | ||
| Deposited | Christian Taylor-Williams | groceries, basic living expenses | $500.00 | ||
| Deposited | Christina Kailahi | overdue bills, supplies, grocieries | $500.00 | ||
| Deposited | Cherryleen Leynes | deposit for new apartment | $500.00 | ||
| Deposited | Eunice Mwangi | rent, medicine, groceries | $500.00 | ||
| Deposited | John Mark Ching | daily essentials + utilities | $500.00 | ||
| Deposited | Brittany Carlisle | groceries, laundry, etc. | $500.00 | ||
| Deposited | WILBERT MAURICE BROWN | life expenses | $500.00 | ||
| Deposited | Brianna Johnson | housing stability | $500.00 | ||
| Deposited | Destiny Davis | rent | $500.00 | ||
| Deposited | Justin Angelo Montalvo | emergency pet care | $500.00 | ||
| Deposited | Renee Whiteaker | pet care | $500.00 |