Transfers 188
Total
95,062.00
On the way
0.00
Canceled
1,702.00
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Failed | Sachna Miller | rent & medication | $500.00 | ||
| Deposited | Raul Rodriguez | groceries & other essentials | $500.00 | ||
| Failed | Samie Nabiru | rent & utilities | $500.00 | ||
| Rejected | Sami Nabiru | rent & utilities | $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 | ||
| Deposited | Sandra Oliveira | transportation + clothing | $500.00 |