Transactions
All transactions
All
Expense
All
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 Central Food Rescue Hub Support to The Urban Canopy •
+$3,375.00USD
Paid
Invoice #129946
Credit from 24/7 Truck Access to The Urban Canopy •
+$800.00USD
Paid
Invoice #129947
truck lease
+$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
+$1,000.00USD
Paid
Invoice #118087
truck rental
+$3,375.00USD
Paid
Invoice #118086
rent
+$225.00USD
Paid
Invoice #113657
rent
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$3,150.00USD
Paid
Invoice #110998
rent
+$1,290.00USD
Paid
Invoice #111000
cfsc bulk food purchase
+$455.00USD
Paid
Invoice #107891
cfsc bulk food purchase
+$499.00USD
Paid
Invoice #107850
cfsc bulk food purchase