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Heartening
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Transactions

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Expense
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April Warehouse Rent

Debit from Heartening to Kelley •

-$2,405.23USD
Paid
w/d reimbursement

Debit from Heartening to Heart Seed Healing •

-$2,472.47USD
Paid
Additional 3 laundry carts

Debit from Heartening to Kelley •

-$659.58USD
Paid
March Rent for the Warehouse

Debit from Heartening to Kelley •

-$2,405.23USD
Paid
2024 Warehouse Utilities & NNN Shortage

Debit from Heartening to Kelley •

-$492.29USD
Paid
February Warehouse Rent

Debit from Heartening to Kelley •

-$2,282.15USD
Paid
January Warehouse rent

Debit from Heartening to Kelley •

-$2,282.15USD
Paid
Carpentry labor on the inside of the free stand

Debit from Heartening to Kelley •

-$150.00USD
Paid
3 Industrial Laundry Carts with wheels

Debit from Heartening to Kelley •

-$645.81USD
Paid
Sorting bins for warehouse: textile recycling, recycling,...

Debit from Heartening to Kelley •

-$155.75USD
Paid
Labor help from carpenter handyman for the free stand

Debit from Heartening to Kelley •

-$250.00USD
Paid
Materials for the free clothing stand

Debit from Heartening to Kelley •

-$145.81USD
Paid
U-Haul for move to new warehouse

Debit from Heartening to Kelley •

-$53.82USD
Paid
Lumber & materials from Lowes for Free Clothing Stand

Debit from Heartening to Kelley •

-$276.60USD
Paid
December rent on the Donation Sorting Room

Debit from Heartening to Kelley •

-$1,381.72USD
Paid
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