Open Collective
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Transactions

All transactions
All
Added funds, Balance transfer, Contribution, Expense
All

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$70.75USD
Paid
Virtual Card Charge #198838
emergency grocery

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$49.65USD
Paid
Virtual Card Charge #198298
emergency grocery
-$17,140.90USD
Paid
Invoice #197580
-$227.50USD
Paid
Invoice #197408

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

-$96.00USD
Paid
Virtual Card Charge #197127
subscription

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$54.64USD
Paid
Virtual Card Charge #197064
emergency grocery

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$13.00USD
Paid
Virtual Card Charge #197080
emergency grocery
adjusted substitutions
-$1,400.00USD
Paid
Invoice #196024

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$21.04USD
Paid
Virtual Card Charge #196250
emergency grocery

Debit from Kingston Emergency Food Collaborative to SQUARESPACE 121160225

-$252.00USD
Paid
Virtual Card Charge #195541

Debit from Kingston Emergency Food Collaborative to TARGET.COM *

-$188.01USD
Paid
Virtual Card Charge #195337
emergency grocery

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348

-$11.94USD
Paid
Virtual Card Charge #195030
emergency grocery

Debit from Kingston Emergency Food Collaborative to SAMSCLUB #6201

-$369.52USD
Paid
Virtual Card Charge #194809
monthly grocery distribution

Debit from Kingston Emergency Food Collaborative to HANNAFORD #8348

-$323.06USD
Paid
Virtual Card Charge #194886
monthly grocery distribution

Debit from Kingston Emergency Food Collaborative to WALMART.COM AA

-$91.82USD
Paid
Virtual Card Charge #194332
emergency grocery
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