Central Food Rescue Hub Support

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Transactions

Type

All transactions

Period

Amount

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Kind

Balance transfer, Contribution, Expense

Payment Method

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Financial contribution to Chicagoland Food Sovereignty Co...

Debit from Central Food Rescue Hub Support to Chicagoland Food Sovereignty Coalition • March 15, 2024

-$11,515.71USD

Completed

Balance transfer

Warehouse rent through 2/1/24

Debit from Central Food Rescue Hub Support to The Urban Canopy • March 1, 2024

-$12,600.00USD

Paid

Invoice #189209

UC Lease Payments

Debit from Central Food Rescue Hub Support to The Urban Canopy • October 5, 2023

-$9,450.39USD

Paid

Invoice #164454

rent

CFSC Food Hub Rent May - July 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • July 3, 2023

-$6,300.39USD

Paid

Invoice #146543

rent

Warehouse Rent May 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • May 16, 2023

-$3,150.39USD

Paid

Invoice #138278

Financial contribution to Central Food Rescue Hub Support

Credit from Chicagoland Food Sovereignty Coalition to Central Food Rescue Hub Support • May 10, 2023

+$39,600.00USD

Completed

Contribution #653744

April 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • April 10, 2023

-$3,150.39USD

Paid

Invoice #132744

March 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • March 27, 2023

-$3,375.39USD

Paid

Invoice #129946

QuickBooks Dec-Feb

Debit from Central Food Rescue Hub Support to Heather Nichols • March 23, 2023

-$278.34USD

Paid

Reimbursement #129418

Bulk dry food for distribution

Debit from Central Food Rescue Hub Support to Heather Nichols • March 15, 2023

-$427.81USD

Paid

Reimbursement #128170

February 2023 Warehouse Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • February 10, 2023

-$3,375.39USD

Paid

Invoice #122461

rent

CFSC Urban Canopy Lease Jan 2023

Debit from Central Food Rescue Hub Support to The Urban Canopy • January 12, 2023

-$3,375.39USD

Paid

Invoice #118086

rent

Extra Pallets- December 22 Rent Modification

Debit from Central Food Rescue Hub Support to The Urban Canopy • December 20, 2022

-$225.39USD

Paid

Invoice #113657

rent

December 2022 Rent

Debit from Central Food Rescue Hub Support to The Urban Canopy • December 9, 2022

-$3,150.39USD

Paid

Invoice #110998

rent

Intuit Quickbooks Sept-Nov

Debit from Central Food Rescue Hub Support to Heather Nichols • December 9, 2022

-$139.38USD

Paid

Reimbursement #110896

software

accounting

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