Open Collective
Open Collective
Loading

Transactions

All transactions
All
Balance transfer, Contribution, Expense
All
-$15,719.38USD
Paid
Invoice #189212

Debit from CFSC Bulk Food Purchasing to Finns Ranch

-$2,172.50USD
Paid
Invoice #185485
-$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
Invoice #151865
bulk food purchase
-$497.01USD
Paid
Invoice #146766
bulk food purchase
Invoice #140721
bulk food purchase
Contribution #653746
Page of 1