Transfers 151
Total
76,062.00
On the way
0.00
Canceled
1,202.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| 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 | ||
| Failed | Wilbert Brown | life expenses | $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 |