Transfers 178
Total
86,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| 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 |