Transfers 196
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 | ||
| Deposited | Raul Rodriguez | groceries & other essentials | $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 | ||
| Settled | Ming Yang Wu | rent, food, supplies | $500.00 | ||
| Deposited | Sandra Oliveira | transportation + clothing | $500.00 | ||
| Settled | Amber Ramos | transportation needs | $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 |