Volunteer Transportation Reimbursement

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to Chicagoland Food Sovereignty Co...

Debit from Volunteer Transportation Reimbursement to Chicagoland Food Sovereignty Coalition • March 15, 2024

-$7,782.14USD

Completed

Balance transfer

Jan-Feb Inventory + Marillac

Debit from Volunteer Transportation Reimbursement to Heather Nichols • March 11, 2024

-$67.20USD

Paid

Financial contribution to Volunteer Transportation Reimbu...

Credit from Chicagoland Food Sovereignty Coalition to Volunteer Transportation Reimbursement • May 10, 2023

+$3,000.00USD

Completed

Contribution #653747

Mileage for rescues - January Marillac

Debit from Volunteer Transportation Reimbursement to Heather Nichols • March 23, 2023

-$13.00USD

Paid

gas reimbursement

food rescue

CFSC Food Rescue volunteer Mileage 3/11 and 3/14

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry • March 16, 2023

-$22.09USD

Paid

gas reimbursement

food rescue

January Mileage

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry • February 6, 2023

-$55.19USD

Paid

CFSC Food Rescue Gas Reimbursement Week of 12/29

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry • January 6, 2023

-$31.08USD

Paid

gas reimbursement

CFSC Food Rescue Gas Reimbursement

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry • January 3, 2023

-$28.91USD

Paid

gas reimbursement

Financial contribution to Volunteer Transportation Reimbu...

Credit from Chicagoland Food Sovereignty Coalition to Volunteer Transportation Reimbursement • September 26, 2022

+$5,000.00USD

Completed

Contribution #575215

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