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Chicagoland Food Sovereignty Coalition
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Added funds, Balance transfer, Contribution, Expense
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Monthly financial contribution to Chicagoland Food Sovere...

Credit from M Mehrtens to Chicagoland Food Sovereignty Coalition •

+$100.00USD
Completed
Contribution #597063
Monthly financial contribution to Chicagoland Food Sovere...

Credit from Adina Lee to Chicagoland Food Sovereignty Coalition •

+$50.00USD
Completed
Contribution #595697
Monthly financial contribution to Chicagoland Food Sovere...

Credit from Matthew Rundquist to Chicagoland Food Sovereignty Coalition •

+$5.00USD
Completed
Contribution #542946
Monthly financial contribution to Chicagoland Food Sovere...

Credit from Incognito to Chicagoland Food Sovereignty Coalition •

+$60.00USD
Completed
Contribution #535703
Monthly financial contribution to Chicagoland Food Sovere...

Credit from Alexis K to Chicagoland Food Sovereignty Coalition •

+$10.00USD
Completed
Contribution #651204
Prescription meds former D24 now at Near South Shelter

Debit from Nuevos Vecinos Ayuda General Support to Lynn Hill •

-$202.05USD
Paid
Reimbursement #174092
Financial contribution to Chicagoland Food Sovereignty Co...

Credit from Ann MacDonald to Chicagoland Food Sovereignty Coalition •

+$250.00USD
Completed
Contribution #714110
Financial contribution to Nuevos Vecinos Ayuda General Su...

Credit from Police Station Meal Delivery for Asylum Seekers to Nuevos Vecinos Ayuda General Support •

+$1,335.94USD
Completed
Contribution #713484
Financial contribution to Nuevos Vecinos Ayuda General Su...

Debit from Police Station Meal Delivery for Asylum Seekers to Nuevos Vecinos Ayuda General Support •

-$1,335.94USD
Completed
Contribution #713484
Financial contribution to Chicagoland Food Sovereignty Co...

Credit from Joel Krass to Chicagoland Food Sovereignty Coalition •

+$50.00USD
Completed
Contribution #711430
D4 Expenses

Debit from Nuevos Vecinos Ayuda General Support to Ana Guajardo •

-$76.25USD
Paid
Reimbursement #171901
Truck expenses 090823-092423

Debit from 24/7 Truck Access to Bill Mengebier •

-$235.22USD
Paid
Reimbursement #171660
gas
tolls
Truck expenses 092923-111223

Debit from 24/7 Truck Access to Bill Mengebier •

-$401.36USD
Paid
Reimbursement #171657
gas
tolls
CFSC food rescue

Debit from Volunteer Support to Lindsey Gorry •

-$175.39USD
Paid
Invoice #170980
food rescue
volunteer
D4 Meals, Materials and Supplies

Debit from Nuevos Vecinos Ayuda General Support to Ana Guajardo •

-$277.02USD
Paid
Reimbursement #170728
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