Kingston Emergency Food Collaborative

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Transactions

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Added funds, Balance transfer, Contribution, Expense

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Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * • April 7, 2024

-$13.00USD

Paid

Virtual Card Charge #197080

emergency grocery

adjusted substitutions

Monthly Stipend

Debit from Kingston Emergency Food Collaborative to Troy Ellen Dixon • April 4, 2024

-$1,400.00USD

Paid

Invoice #196024

Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * • April 3, 2024

-$21.04USD

Paid

Virtual Card Charge #196250

emergency grocery

Virtual Card charge: SQUARESPACE 121160225

Debit from Kingston Emergency Food Collaborative to SQUARESPACE 121160225 • March 29, 2024

-$252.00USD

Paid

Virtual Card Charge #195541

Virtual Card charge: TARGET.COM

Debit from Kingston Emergency Food Collaborative to TARGET.COM * • March 29, 2024

-$188.01USD

Paid

Virtual Card Charge #195337

emergency grocery

Virtual Card charge: HANNAFORD #8348

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348 • March 27, 2024

-$11.94USD

Paid

Virtual Card Charge #195030

emergency grocery

Virtual Card charge: SAMSCLUB #6201

Debit from Kingston Emergency Food Collaborative to SAMSCLUB #6201 • March 26, 2024

-$369.52USD

Paid

Virtual Card Charge #194809

monthly grocery distribution

Virtual Card charge: HANNAFORD #8348

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348 • March 26, 2024

-$323.06USD

Paid

Virtual Card Charge #194886

monthly grocery distribution

Virtual Card charge: WALMART.COM

Debit from Kingston Emergency Food Collaborative to WALMART.COM AA • March 23, 2024

-$91.82USD

Paid

Virtual Card Charge #194332

emergency grocery

Virtual Card charge: SAMSCLUB #6201

Debit from Kingston Emergency Food Collaborative to SAMSCLUB #6201 • March 21, 2024

-$56.94USD

Paid

Virtual Card Charge #194000

food partner supplies

Virtual Card charge: HANNAFORD #8444

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8444 • March 21, 2024

-$146.77USD

Paid

Virtual Card Charge #193944

emergency grocery

Virtual Card charge: STAPLES.COM

Debit from Kingston Emergency Food Collaborative to Staples Inc • March 18, 2024

-$115.56USD

Paid

Virtual Card Charge #193242

office supplies

Virtual Card charge: SQUARESPACE INC.

Debit from Kingston Emergency Food Collaborative to SQUARESPACE INC. • March 18, 2024

-$20.00USD

Paid

Virtual Card Charge #193478

website domain

Social Media + Graphic Design

Debit from Kingston Emergency Food Collaborative to James Smith • March 15, 2024

-$297.50USD

Paid

Invoice #192307

Employment billing - February

Debit from Kingston Emergency Food Collaborative to JustWorks • March 9, 2024

-$11,246.62USD

Paid

Invoice #191472

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