Transactions
All transactions
All
Contribution, Expense
All
-$3,150.39USD
Paid
Invoice #138278
+$39,600.00USD
Completed
Contribution #653744
-$3,150.39USD
Paid
Invoice #132744
-$3,375.39USD
Paid
Invoice #129946
Debit from Central Food Rescue Hub Support to Heather Nichols •
-$278.34USD
Paid
Reimbursement #129418
-$427.81USD
Paid
Reimbursement #128170
-$3,375.39USD
Paid
Invoice #122461
rent
-$3,375.39USD
Paid
Invoice #118086
rent
-$225.39USD
Paid
Invoice #113657
rent
Debit from Central Food Rescue Hub Support to The Urban Canopy •
-$3,150.39USD
Paid
Invoice #110998
rent
-$139.38USD
Paid
Reimbursement #110896
software
accounting
-$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