Open Collective
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Volunteer Transportation Reimbursement
Budget
About
Contributors

Transactions

All transactions
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Balance transfer, Contribution, Expense
All
Financial contribution to Chicagoland Food Sovereignty Co...

Debit from Volunteer Transportation Reimbursement to Chicagoland Food Sovereignty Coalition •

-$7,782.14USD
Completed
Balance transfer
Jan-Feb Inventory + Marillac

Debit from Volunteer Transportation Reimbursement to Heather Nichols •

-$67.20USD
Paid
Invoice #191451
Financial contribution to Volunteer Transportation Reimbu...

Credit from Chicagoland Food Sovereignty Coalition to Volunteer Transportation Reimbursement •

+$3,000.00USD
Completed
Contribution #653747
Mileage for rescues - January Marillac

Debit from Volunteer Transportation Reimbursement to Heather Nichols •

-$13.00USD
Paid
Invoice #128765
gas reimbursement
food rescue
CFSC Food Rescue volunteer Mileage 3/11 and 3/14

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry •

-$22.09USD
Paid
Invoice #128444
gas reimbursement
food rescue
January Mileage

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry •

-$55.19USD
Paid
Invoice #120454
CFSC Food Rescue Gas Reimbursement Week of 12/29

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry •

-$31.08USD
Paid
Invoice #116698
gas reimbursement
CFSC Food Rescue Gas Reimbursement

Debit from Volunteer Transportation Reimbursement to Lindsey Gorry •

-$28.91USD
Paid
Invoice #115848
gas reimbursement
Financial contribution to Volunteer Transportation Reimbu...

Credit from Chicagoland Food Sovereignty Coalition to Volunteer Transportation Reimbursement •

+$5,000.00USD
Completed
Contribution #575215
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