Central Food Rescue Hub Support

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to Chicagoland Food Sovereignty Co...

Debit from Central Food Rescue Hub Support to Chicagoland Food Sovereignty Coalition • March 15, 2024

-$11,515.71USD

Completed

Balance transfer

Warehouse rent through 2/1/24

Debit from Central Food Rescue Hub Support to The Urban Canopy • March 1, 2024

-$12,600.00USD

Paid

Invoice #189209

UC Lease Payments

Debit from Central Food Rescue Hub Support to The Urban Canopy • October 5, 2023

-$9,450.39USD

Paid

Invoice #164454

rent

CFSC Food Hub Rent May - July 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • July 3, 2023

-$6,300.39USD

Paid

Invoice #146543

rent

Warehouse Rent May 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • May 16, 2023

-$3,150.39USD

Paid

Invoice #138278

Financial contribution to Central Food Rescue Hub Support

Credit from Chicagoland Food Sovereignty Coalition to Central Food Rescue Hub Support • May 10, 2023

+$39,600.00USD

Completed

Contribution #653744

April 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • April 10, 2023

-$3,150.39USD

Paid

Invoice #132744

March 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • March 27, 2023

-$3,375.39USD

Paid

Invoice #129946

QuickBooks Dec-Feb

Debit from Central Food Rescue Hub Support to Heather Nichols • March 23, 2023

-$278.34USD

Paid

Reimbursement #129418

Bulk dry food for distribution

Debit from Central Food Rescue Hub Support to Heather Nichols • March 15, 2023

-$427.81USD

Paid

Reimbursement #128170

February 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • February 10, 2023

-$3,375.39USD

Paid

Invoice #122461

rent

CFSC Urban Canopy Lease Jan 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • January 12, 2023

-$3,375.39USD

Paid

Invoice #118086

rent

Extra Pallets- December 22 Rent Modification

Debit from Central Food Rescue Hub Support to The Urban Canopy • December 20, 2022

-$225.39USD

Paid

Invoice #113657

rent

December 2022 Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • December 9, 2022

-$3,150.39USD

Paid

Invoice #110998

rent

Intuit Quickbooks Sept-Nov

Debit from Central Food Rescue Hub Support to Heather Nichols • December 9, 2022

-$139.38USD

Paid

Reimbursement #110896

software

accounting

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