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Kingston Emergency Food Collaborative
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Transactions

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Added funds, Balance transfer, Contribution, Expense
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Fund Disbursement (2)

Debit from Kingston Emergency Food Collaborative to Mission Edge •

-$7,851.52USD
Paid
Invoice #210848
Final Employment Billing

Debit from Kingston Emergency Food Collaborative to JustWorks •

-$10,148.48USD
Paid
Invoice #210630
Fund Disbursement (1)

Debit from Kingston Emergency Food Collaborative to Mission Edge •

-$110,550.10USD
Paid
Invoice #205869
Refund of "Fund Disbursement (1)"

Credit from Mission Edge to Kingston Emergency Food Collaborative •

+$128,550.10USD
Completed
Invoice #205869
Fund Disbursement (1)

Debit from Kingston Emergency Food Collaborative to Mission Edge •

-$128,550.10USD
Refunded
Invoice #205869
Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * •

-$67.42USD
Paid
Virtual Card Charge #204775
emergency grocery
Social Media + Graphic Design

Debit from Kingston Emergency Food Collaborative to James Smith •

-$402.50USD
Paid
Invoice #204529
Monthly Stipend

Debit from Kingston Emergency Food Collaborative to Troy Ellen Dixon •

-$1,400.00USD
Paid
Invoice #204808
Virtual Card charge: STAPLES.COM

Debit from Kingston Emergency Food Collaborative to Staples Inc •

-$100.30USD
Paid
Virtual Card Charge #203996
office supplies
Virtual Card charge: HANNAFORD #8348

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348 •

-$164.49USD
Paid
Virtual Card Charge #204379
monthly grocery distribution
Virtual Card charge: SAMSCLUB.COM

Debit from Kingston Emergency Food Collaborative to SAMSCLUB.COM •

-$418.70USD
Paid
Virtual Card Charge #203979
monthly grocery distribution
Virtual Card charge: SAMS CLUB #6201

Debit from Kingston Emergency Food Collaborative to SAMS CLUB #6201 •

-$112.84USD
Paid
Virtual Card Charge #204044
monthly grocery distribution
Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * •

-$59.00USD
Paid
Virtual Card Charge #204040
emergency grocery
Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * •

-$66.26USD
Paid
Virtual Card Charge #203731
emergency grocery
Employment billing - Apr

Debit from Kingston Emergency Food Collaborative to JustWorks •

-$11,373.32USD
Paid
Invoice #202994
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