24/7 Truck Access

Budget

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Transactions

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Amount

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Balance transfer, Contribution, Expense

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Financial contribution to Chicagoland Food Sovereignty Co...

Debit from 24/7 Truck Access to Chicagoland Food Sovereignty Coalition • June 25, 2024

-$19,503.78USD

Completed

Balance transfer

Truck expenses 3/14-4/27

Debit from 24/7 Truck Access to Bill Mengebier • May 2, 2024

-$240.82USD

Paid

Truck gas 3/16-22 2024

Debit from 24/7 Truck Access to Bill Mengebier • April 1, 2024

-$146.35USD

Paid

Truck expenses 2/2/24-3/8/24

Debit from 24/7 Truck Access to Bill Mengebier • March 15, 2024

-$249.18USD

Paid

Gas Expense

Debit from 24/7 Truck Access to Heather Nichols • March 11, 2024

-$50.00USD

Paid

Truck rental through 2/1/24

Debit from 24/7 Truck Access to The Urban Canopy • March 4, 2024

-$3,400.00USD

Paid

Truck expenses

Debit from 24/7 Truck Access to Bill Mengebier • February 14, 2024

-$201.85USD

Paid

Truck gas 11/17-12/8 2023

Debit from 24/7 Truck Access to Bill Mengebier • December 26, 2023

-$184.81USD

Paid

Truck expenses 090823-092423

Debit from 24/7 Truck Access to Bill Mengebier • November 15, 2023

-$235.22USD

Paid

gas

tolls

Truck expenses 092923-111223

Debit from 24/7 Truck Access to Bill Mengebier • November 15, 2023

-$401.36USD

Paid

gas

tolls

Truck Rentals

Debit from 24/7 Truck Access to The Urban Canopy • October 10, 2023

-$2,600.39USD

Paid

truck lease

Truck gas 8/17-9/1

Debit from 24/7 Truck Access to Bill Mengebier • September 11, 2023

-$167.19USD

Paid

Truck gas receipts 6/16-8/03

Debit from 24/7 Truck Access to Bill Mengebier • August 16, 2023

-$398.34USD

Paid

CFSC Truck Rentals May - July 2023

Debit from 24/7 Truck Access to The Urban Canopy • July 3, 2023

-$1,800.39USD

Paid

truck rental

truck lease

Truck gas 042223-060923

Debit from 24/7 Truck Access to Bill Mengebier • June 14, 2023

-$338.03USD

Paid

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