Transactions
All transactions
All
Contribution, Expense
All
-$706.44USD
Paid
Invoice #168707
bulk food purchase
Debit from CFSC Bulk Food Purchasing to The Urban Canopy •
-$11,731.94USD
Paid
Invoice #164453
bulk food purchase
-$709.85USD
Paid
Invoice #162290
bulk food purchase
-$912.52USD
Paid
Invoice #158700
bulk food purchase
-$193.52USD
Paid
Invoice #151865
bulk food purchase
-$497.01USD
Paid
Invoice #146766
bulk food purchase
-$250.99USD
Paid
Invoice #140721
bulk food purchase
+$36,400.00USD
Completed
Contribution #653746
Page of 1