Transfers 187
Total
95,062.00
On the way
0.00
Canceled
1,702.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Amanda Rojas | water bill | $500.00 | ||
| Deposited | Eunice Mwangi | rent, food, medicine | $500.00 | ||
| Deposited | Joshua Tanasescu | car registration + cell phone | $500.00 | ||
| Deposited | Mathew Ketchum | rent | $500.00 | ||
| Deposited | Marik Berghs | PG&E overdue bill | $500.00 | ||
| Deposited | AnnaBelle Sanders | medical bills | $500.00 | ||
| Deposited | Takunda Keith Mahachi | school fees | $500.00 | ||
| Deposited | Yolanda McCann | rent | $500.00 | ||
| Deposited | Jawon Jones | housing + work equipment | $500.00 | ||
| Deposited | Abigail Sund | groceries, toiletries, medication, + pending bills | $500.00 |