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Charlie Burns
Budget
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Transactions

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Added funds, Expense
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Transfer from the Eleanor L. Schmidt Trust

Debit from Charlie Burns to Roslindale Food Collective •

-$4,000.00USD
Completed
Added funds #510330
OSHA cleanup kit (health permit requirement)

Credit from Roslindale Food Collective to Charlie Burns •

+$40.82USD
Paid
Reimbursement #59515
Purchased Produce for Pop-Up: 11/26/21

Credit from Roslindale Food Collective to Charlie Burns •

+$583.60USD
Paid
Reimbursement #57399
RFC Cleaning and Bagging Supplies

Credit from Roslindale Food Collective to Charlie Burns •

+$135.88USD
Paid
Reimbursement #57400
Dry Goods Purchase/ Holiday Pop-Up

Credit from Roslindale Food Collective to Charlie Burns •

+$426.00USD
Paid
Reimbursement #57401
Volunteer coffee and donuts/ Holiday Pop-Up

Credit from Roslindale Food Collective to Charlie Burns •

+$84.15USD
Paid
Reimbursement #57403
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