Open Collective
Open Collective
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WQFC Kickoff June 3, 2023
Budget
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Transactions

All transactions
All
Added funds, Expense
All
Blu Cheez wings + salads

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$500.00USD
Paid
Reimbursement #141498
Refund of "Connect Chef groceries"

Credit from Victoria Costa to WQFC Kickoff June 3, 2023 •

+$500.00USD
Completed
Reimbursement #142910
printing pickup

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$68.75USD
Paid
Reimbursement #142703
money from CNYCAIN grant to cover extra costs for kickoff...

Credit from Western Queens Food Coop to WQFC Kickoff June 3, 2023 •

+$63.49USD
Completed
Added funds #661562
postcards

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$74.54USD
Paid
Reimbursement #142702
banner

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$10.54USD
Paid
Reimbursement #142701
tabletop poster

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$48.66USD
Paid
Reimbursement #142699
ice

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$3.75USD
Paid
Reimbursement #142698
flyers

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$80.82USD
Paid
Reimbursement #142697
Refund of "flyers"

Credit from Victoria Costa to WQFC Kickoff June 3, 2023 •

+$80.82USD
Completed
Reimbursement #142697
flyers

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$80.82USD
Refunded
Reimbursement #142697
tables and chairs rental

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$325.00USD
Paid
Reimbursement #142695
DJ Kodak

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$300.00USD
Paid
Reimbursement #142694
Connect Chef groceries

Debit from WQFC Kickoff June 3, 2023 to Victoria Costa •

-$500.00USD
Refunded
Reimbursement #142910
printing, name tags, stickers, balloons

Debit from WQFC Kickoff June 3, 2023 to Rachel Brown •

-$11.65USD
Paid
Reimbursement #142266
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