Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Kingston Emergency Food Collaborative to SAMSCLUB #6201 •
-$56.94USD
Paid
Virtual Card Charge #194000
food partner supplies
Debit from Kingston Emergency Food Collaborative to HANNAFORD #8444 •
-$146.77USD
Paid
Virtual Card Charge #193944
emergency grocery
Debit from Kingston Emergency Food Collaborative to Staples Inc •
-$115.56USD
Paid
Virtual Card Charge #193242
office supplies
Debit from Kingston Emergency Food Collaborative to SQUARESPACE INC. •
-$20.00USD
Paid
Virtual Card Charge #193478
website domain
-$297.50USD
Paid
Invoice #192307
-$11,246.62USD
Paid
Invoice #191472
Debit from Kingston Emergency Food Collaborative to AIRTABLE.COM/BILL •
-$7.08USD
Paid
Virtual Card Charge #191763
+$30,958.71USD
Completed
Balance transfer
-$30,958.71USD
Completed
Balance transfer
+$20.00USD
Completed
Contribution #707905
Debit from Kingston Emergency Food Collaborative to Troy Ellen Dixon •
-$1,400.00USD
Paid
Invoice #190636
+$35.00USD
Completed
Contribution #734334
-$75.00USD
Completed
Contribution #721096
Credit from Michaela to Kingston Emergency Food Collaborative •
+$12.00USD
Completed
Contribution #721884
+$40.00USD
Completed
Contribution #721417