Open Collective
Open Collective
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24/7 Truck Access
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Truck gas 042123

Debit from 24/7 Truck Access to Bill Mengebier •

-$42.80USD
Paid
Reimbursement #135215
Truck Gas

Debit from 24/7 Truck Access to Heather Nichols •

-$72.73USD
Paid
Reimbursement #133544
April 2023 Truck Rental

Debit from 24/7 Truck Access to The Urban Canopy •

-$800.39USD
Paid
Invoice #132743
Truck gas

Debit from 24/7 Truck Access to Bill Mengebier •

-$137.24USD
Paid
Reimbursement #132631
truck
gas
March 2023 Trunk Rental

Debit from 24/7 Truck Access to The Urban Canopy •

-$800.39USD
Paid
Invoice #129947
truck lease
Truck gas 12/09/22-03/03/23

Debit from 24/7 Truck Access to Bill Mengebier •

-$319.01USD
Paid
Reimbursement #126590
Uhaul Rental for 2.10 Imperfect Pick up

Debit from 24/7 Truck Access to Rhiannon Rossi •

-$125.04USD
Paid
Reimbursement #125176
Gas for Jan 27 Rental - IP pickup

Debit from 24/7 Truck Access to Heather Nichols •

-$62.62USD
Paid
Reimbursement #122636
February 2023 Weekly Truck Rentals

Debit from 24/7 Truck Access to The Urban Canopy •

-$800.39USD
Paid
Invoice #122462
Truck rental and gas expenses 1/13/23-1/16/23

Debit from 24/7 Truck Access to Bill Mengebier •

-$246.07USD
Paid
Reimbursement #120458
CFSC Urban Canopy weekly truck leases Jan 2023

Debit from 24/7 Truck Access to The Urban Canopy •

-$1,000.39USD
Paid
Invoice #118087
truck rental
Truck rental and gas expenses 12/10/22-12/30/22

Debit from 24/7 Truck Access to Bill Mengebier •

-$676.78USD
Paid
Reimbursement #116358
U-Haul Imperfect Rescues Oct 14, Nov 25

Debit from 24/7 Truck Access to Heather Nichols •

-$311.45USD
Paid
Reimbursement #110899
U-Haul and Gas for Jewel Rescue Nov 29

Debit from 24/7 Truck Access to Heather Nichols •

-$132.69USD
Paid
Reimbursement #110895
Truck rental and gas expenses 11/12/22-12/3/22

Debit from 24/7 Truck Access to Bill Mengebier •

-$1,319.20USD
Paid
Reimbursement #110888
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