Budget
Transparent and open finances.
Transactions
Credit from 24/7 Truck Access to The Urban Canopy •
+$3,400.00USD
Paid
Invoice #189208
Credit from NWMA Coalition Chicago to The Urban Canopy •
+$160.00USD
Paid
Invoice #184401
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$12,600.00USD
Paid
Invoice #189209
Credit from CFSC Bulk Food Purchasing to The Urban Canopy •
+$15,719.38USD
Paid
Invoice #189212
Credit from NWMA Coalition Chicago to The Urban Canopy •
+$160.00USD
Paid
Invoice #187769
+$1,440.45USD
Paid
Invoice #170603
cfsc bulk food purchase
Credit from 24/7 Truck Access to The Urban Canopy •
+$2,600.00USD
Paid
Invoice #164455
truck lease
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$9,450.00USD
Paid
Invoice #164454
rent
Credit from CFSC Bulk Food Purchasing to The Urban Canopy •
+$11,731.55USD
Paid
Invoice #164453
bulk food purchase
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$6,300.00USD
Paid
Invoice #146543
rent
About
Our team
Alex Poltorak
Admin