Transfers 158
Total
76,062.00
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 |