Transactions
All transactions
All
Expense
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$3,150.00USD
Paid
Invoice #138278
Credit from 24/7 Truck Access to The Urban Canopy •
+$1,000.00USD
Paid
Invoice #138279
+$4,332.00USD
Paid
Invoice #133493
cfsc bulk food purchase
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$3,150.00USD
Paid
Invoice #132744
Credit from 24/7 Truck Access to The Urban Canopy •
+$800.00USD
Paid
Invoice #132743
+$736.00USD
Paid
Invoice #128334
cfsc bulk food purchase
Credit from 24/7 Truck Access to The Urban Canopy •
+$800.00USD
Paid
Invoice #129947
truck lease
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$3,375.00USD
Paid
Invoice #129946
+$3,375.00USD
Paid
Invoice #122461
rent
Credit from 24/7 Truck Access to The Urban Canopy •
+$800.00USD
Paid
Invoice #122462
+$2,531.00USD
Paid
Invoice #122458
cfsc bulk food purchase
+$2,972.00USD
Paid
Invoice #118092
cfsc bulk food purchase
+$3,375.00USD
Paid
Invoice #118086
rent
+$1,000.00USD
Paid
Invoice #118087
truck rental
+$225.00USD
Paid
Invoice #113657
rent