Transactions
All transactions
All
Expense
Credit from 24/7 Truck Access to The Urban Canopy •
+$800.00USD
Paid
Invoice #129947
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$3,375.00USD
Paid
Invoice #129946
+$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
+$2,972.00USD
Paid
Invoice #118092
cfsc bulk food purchase
+$3,375.00USD
Paid
Invoice #118086
rent
+$1,000.00USD
Paid
Invoice #118087
truck rental
+$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
+$499.00USD
Paid
Invoice #107850
food distro
+$455.00USD
Paid
Invoice #107891
+$401.00USD
Paid
Invoice #108322
Credit from Central Food Rescue Hub Support to The Urban Canopy •
+$1,409.83USD
Paid
Invoice #108013
rent