Transfers 187
Total
95,062.00
On the way
0.00
Canceled
1,702.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Samie Nabiru | rent + utilities | $500.00 | ||
| Deposited | Melissa Buna | housing | $500.00 | ||
| Deposited | Coldman Milton | car repairs, pet care | $500.00 | ||
| Deposited | Carlie Rowan | health care | $200.00 | ||
| Deposited | Jason Burnett | elder care + car registration | $500.00 | ||
| Deposited | Karly McVicker | living expenses, elder care | $500.00 | ||
| Deposited | Taylor Duffield | bills, pet care, car repairs | $500.00 | ||
| Failed | Samie Nabiru | rent & utilities | $500.00 | ||
| Rejected | Taylor Duffield | bills, pet care, car repairs | $500.00 | ||
| Failed | Sachna Miller | rent & medication | $500.00 | ||
| Deposited | Raul Rodriguez | groceries & other essentials | $500.00 | ||
| 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 | ||
| Deposited | Anthony Rivera | medical expenses + groceries | $500.00 | ||
| Deposited | Spring Mcroberts | pg&e, internet, phone bill, and rent | $500.00 | ||
| Deposited | Jennifer Shin Fabros | PGE bill, car repair, textbooks. | $500.00 | ||
| Deposited | Grace Hirai | medical, car, groceries. | $500.00 | ||
| Deposited | Patrick Taylor | replacing damaged household items | $500.00 | ||
| Failed | Wilbert Brown | life expenses | $500.00 | ||
| Deposited | David Lefevre | work clothes + tools | $500.00 | ||
| Deposited | Fatima Harrison | help to pay bills | $500.00 | ||
| Deposited | Joleen Crapser | a place to stay + medical care. | $500.00 | ||
| Deposited | Cassandra Raquel Soto | mutual aid for motel shelter | $500.00 | ||
| Deposited | Eileen Wieland | mutual aid for rent, caregiver pmts | $500.00 | ||
| Deposited | Casandra Garcia Valdivia | mutual aid for rent, groceries, past due bills | $500.00 | ||
| Deposited | Alyssa Martinez | mutual aid for rent, food, children's transportation | $500.00 | ||
| Deposited | Michael Ramirez | mutual aid for children's needs and medical expenses | $500.00 |