Invoice #107891 to Lincoln Square Ravenswood Solidarity Network
Bulk fruit and vegetables w/ CFSC 11/11/2022
Paid
Invoice #107891
cfsc bulk food purchase
Submitted by Alex Poltorak•Approved by Lucy Parsons Labs
Nov 16, 2022
Invoice items
Purchased fruits and veggies from Urban Canopy in bulk to share equitably across the Chicago Food Sovereignty Coalition. Purchased with Chicago Region Food system- Omicron Impact Award funds which were awarded to help LSRSN buy food and share with CFSC. This week we received broccoli, carrots, onions, oranges, lemons, lettuce, romaine, zucchini, and swiss chardonions, peppers, zucchini, and carrots. All was organic. These were distributed across over a dozen neighborhoods.
$455.00 USD
Total amount $455.00 USD
Additional Information
payout method
Bank account
Details
********By Matthew Rundquiston
Expense invited
By Matthew Rundquiston
Expense invited
By Matthew Rundquiston
Expense invited
By Alex Poltorakon
Expense updated
By Lucy Parsons Labson
Expense approved
By Lucy Parsons Labson
Expense paid
Expense Amount: $455.00
Payment Processor Fee: $0.00
Net Amount for Lincoln Square Ravenswood Solidarity Network: $455.00
Collective balance
Expense policies
Expense policies
To be reimbursed for an approved LSRSN expense, select "Custom payout method" and enter your Venmo handle in the "Info" field. See the LSRSN Process and Roles document for the list of approved expenses. All expenses must include a valid receipt.
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Collective balance
$3,628.66 USDFiscal Host:
Lucy Parsons Labs