Open Collective
Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-$11,373.32USD
Paid
Invoice #202994
-$27.78USD
Paid
Virtual Card Charge #202702
office supplies

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$56.39USD
Paid
Virtual Card Charge #202802
emergency grocery

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$5.85USD
Paid
Virtual Card Charge #202807
emergency grocery

Debit from Kingston Emergency Food Collaborative to AMZN Mktp US*2G6682AF3

-$60.84USD
Paid
Virtual Card Charge #201820
direct service supplies
Invoice #201217

Debit from Kingston Emergency Food Collaborative to AIRTABLE.COM/BILL

-$96.00USD
Paid
Virtual Card Charge #201612
subscription
-$1,400.00USD
Paid
Invoice #200675

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$70.74USD
Paid
Virtual Card Charge #200289
emergency grocery

Debit from Kingston Emergency Food Collaborative to Staples Inc

-$163.45USD
Paid
Virtual Card Charge #199504
office supplies

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$134.47USD
Paid
Virtual Card Charge #199954
emergency grocery

Credit from BoA-Match to Kingston Emergency Food Collaborative

+$1,000.00USD
Completed
Added funds #756865

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348

-$140.81USD
Paid
Virtual Card Charge #199362
monthly grocery distribution

Debit from Kingston Emergency Food Collaborative to SAMSCLUB #6201

-$393.08USD
Paid
Virtual Card Charge #199501
monthly grocery distribution

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$50.13USD
Paid
Virtual Card Charge #199479
emergency grocery
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