Transfers 187
Total
95,062.00
On the way
0.00
Canceled
1,702.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 |