Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Phone plan*3

Debit from Phones to Ferret • January 9, 2023

-$46.39USD

Paid

Reimbursement #116903

Phones, January 2023

Debit from Phones to Eileen King • January 9, 2023

-$140.39USD

Paid

Reimbursement #117001

Phones, December 2022

Debit from Phones to Eileen King • January 9, 2023

-$120.39USD

Paid

Reimbursement #117000

Two phones + first month of service and cases

Debit from Phones to Working@3.0 • January 6, 2023

-$218.38USD

Paid

Reimbursement #116691

Phone plan*3

Debit from Phones to Ferret • December 9, 2022

-$138.39USD

Paid

Reimbursement #105814

Financial contribution to Phones

Credit from Mike to Phones • December 8, 2022

+$100.00USD

Completed

Contribution #599948

Phone plan*3

Debit from Phones to Ferret • November 4, 2022

-$138.39USD

Paid

Reimbursement #99652

Phones

Debit from Phones to Ferret • October 20, 2022

-$378.16USD

Paid

Reimbursement #99651

Financial contribution to Phones

Credit from Patrick Hutchison to Phones • August 21, 2022

+$20.00USD

Completed

Contribution #566487

phone bill

Debit from Phones to Daylon Prochaska • July 2, 2022

-$60.25USD

Paid

Reimbursement #84319

cash assistance

Financial contribution to Phones

Credit from Guest to Phones • June 8, 2022

+$40.00USD

Completed

Contribution #545372

Financial contribution to Phones

Credit from Guest to Phones • June 8, 2022

+$20.00USD

Completed

Contribution #545217

Debit from Phones to Minneapolis Northside Mutual Aid • May 19, 2022

-$190.31USD

Paid

Reimbursement #67808

Phone insurance, food,needed items

Debit from Phones to Aaron T • April 19, 2022

-$197.66USD

Paid

Reimbursement #72857

Camp expenses

Debit from Phones to Aaron T • April 12, 2022

-$103.54USD

Paid

Reimbursement #71830

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