Transactions
All transactions
All
Balance transfer, Contribution, Expense
All
-$350.39USD
Paid
Invoice #110659
disposal
Debit from Central Food Rescue Hub Support to The Urban Canopy •
-$1,410.22USD
Paid
Invoice #108013
rent
-$739.94USD
Paid
Reimbursement #92625
-$84.31USD
Paid
Reimbursement #87942
equipment
+$23,500.00USD
Completed
Contribution #555704