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Missing receipts
Date Description Amount
PendingFiscal sponsorship -$4.90
Pending Fiscal sponsorship fee for 8/4 to 8/10
-$628.25
Aug 9, 2025
WALGREENS #4780
0
-$24.34
B
Aug 8, 2025
Ice
1
-$24.50
JM
Aug 4, 2025
Fiscal sponsorship fee for 7/28 to 8/3
-$2.80
Jul 28, 2025
Fiscal sponsorship fee for 7/21 to 7/28
-$1.75
Jul 24, 2025
Ice
1
-$12.25
JM
Jul 21, 2025
Fiscal sponsorship fee for 7/14 to 7/20
-$8.40
Jul 17, 2025
U-HAUL PORTAGE PARK
0
-$115.95
B
Jul 14, 2025
Fiscal sponsorship fee for 7/7 to 7/13
-$5.25
Jul 10, 2025
Spanish Interpretation
1
-$25.00
RBL
Jul 10, 2025
Spanish Interpretation
1
-$12.50
RBL
Jul 7, 2025
Fiscal sponsorship fee for 6/30 to 7/6
-$1.40
Jul 2, 2025
ACH to Urban Canopy
0
$0.00
B
Jun 30, 2025
Fiscal sponsorship fee for 6/23 to 6/29
-$7.35
Jun 23, 2025
Ice and Styrofoam coolers
1
-$30.02
JM
Jun 23, 2025
Fiscal sponsorship fee for 6/16 to 6/22
-$3.50
Jun 16, 2025
Fiscal sponsorship fee for 6/9 to 6/15
-$4.90
Jun 13, 2025
Green truck gas
1
-$81.20
JM
Jun 9, 2025
Gas
1
-$21.49
JM
Jun 9, 2025
U-Haul
1
-$122.90
JM
Jun 9, 2025
Fiscal sponsorship fee for 6/2 to 6/8
-$3.15
Jun 5, 2025
Spanish Interpretation
1
-$42.50
RBL
Jun 2, 2025
Fiscal sponsorship fee for 5/26 to 6/1
-$8.75
May 19, 2025
Fiscal sponsorship fee for 5/12 to 5/18
-$8.40
May 12, 2025
Fiscal sponsorship fee for 5/5 to 5/11
-$3.15
May 5, 2025
Rental
1
-$72.42
B
Apr 29, 2025
4.17 Uhaul
🚚 Truck costs
1
-$86.63
RR
Apr 29, 2025
Green truck gas
🚚 Truck costs
1
-$117.98
JM
Apr 29, 2025
U-Haul
🚚 Truck costs
1
-$124.39
JM
Apr 29, 2025
U-Haul gas
🚚 Truck costs
1
-$30.01
JM
Apr 28, 2025
Fiscal sponsorship fee for 4/21 to 4/27
🏥 HCB costs
-$1.75
Apr 21, 2025
Fiscal sponsorship fee for 4/14 to 4/20
🏥 HCB costs
-$22.75
Apr 7, 2025
Fiscal sponsorship fee for 3/31 to 4/6
🏥 HCB costs
-$3.15
Mar 31, 2025
3/28
🚚 Truck costs
1
-$125.48
JM
Mar 31, 2025
Fiscal sponsorship fee for 3/24 to 3/30
🏥 HCB costs
-$1.75
Mar 25, 2025
Uhaul for 3.20 GAP Pickup
🚚 Truck costs
1
-$89.05
RR
Mar 24, 2025
Fiscal sponsorship fee for 3/17 to 3/23
🏥 HCB costs
-$3.50
Mar 17, 2025
Fiscal sponsorship fee for 3/10 to 3/16
🏥 HCB costs
-$4.90
Mar 10, 2025
Fiscal sponsorship fee for 3/3 to 3/9
🏥 HCB costs
-$1.40
Mar 4, 2025
Truck tolls 091624-012725
🚚 Truck costs
1
-$48.25
B
Mar 3, 2025
Fiscal sponsorship fee for 2/24 to 3/2
🏥 HCB costs
-$6.36
Feb 24, 2025
Fiscal sponsorship fee for 2/17 to 2/23
🏥 HCB costs
-$3.50
Feb 17, 2025
U-Haul Rental
🚚 Truck costs
1
-$109.49
JM
Feb 17, 2025
Fiscal sponsorship fee for 2/10 to 2/16
🏥 HCB costs
-$4.90
Feb 14, 2025
Gas
🚚 Truck costs
1
-$33.89
JM
Feb 11, 2025
MailChimp-Dec
🏢 Operating costs
1
-$47.93
L
Feb 11, 2025
MailChimp-Nov
🏢 Operating costs
1
-$47.93
L
Feb 11, 2025
MailChimp-September
🏢 Operating costs
1
-$47.93
L
Feb 11, 2025
MailChimp-Octobrer
🏢 Operating costs
1
-$47.93
L
Feb 10, 2025
Fiscal sponsorship fee for 2/3 to 2/9
🏥 HCB costs
-$5.25
Feb 6, 2025
Bags
🏢 Operating costs
1
-$313.73
JM
Feb 3, 2025
Fiscal sponsorship fee for 1/27 to 2/2
🏥 HCB costs
-$5.25
Feb 1, 2025
Handtruck
🏢 Operating costs
1
-$143.31
HN
Feb 1, 2025
bags 1
🏢 Operating costs
1
-$259.18
HN
Feb 1, 2025
bags 2
🏢 Operating costs
1
-$422.83
HN
Jan 20, 2025
Fiscal sponsorship fee for 1/13 to 1/19
🏥 HCB costs
-$4.90
Jan 19, 2025
Truck gas
🚚 Truck costs
1
-$45.00
B
Jan 13, 2025
Fiscal sponsorship fee for 1/6 to 1/12
🏥 HCB costs
-$12.60
Jan 7, 2025
Bags
🏢 Operating costs
1
-$368.30
JM
Jan 7, 2025
Wrap
🏢 Operating costs
1
-$77.04
JM
Jan 6, 2025
Fiscal sponsorship fee for 12/30 to 1/5
🏥 HCB costs
-$140.00
Dec 30, 2024
Fiscal sponsorship fee for 12/23 to 12/29
🏥 HCB costs
-$1.75
Dec 23, 2024
Fiscal sponsorship fee for 12/16 to 12/22
🏥 HCB costs
-$3.50
Dec 16, 2024
Fiscal sponsorship fee for 12/9 to 12/15
🏥 HCB costs
-$250.60
Dec 9, 2024
Gas for white truck
🚚 Truck costs
1
-$75.00
JM
Dec 9, 2024
Fiscal sponsorship fee for 12/2 to 12/8
-$38.41
Dec 2, 2024
Fiscal sponsorship fee for 11/25 to 12/1
🏥 HCB costs
-$143.59
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$17.50
Nov 18, 2024
Fiscal sponsorship fee for 11/11 to 11/17
🏥 HCB costs
-$124.47
Nov 11, 2024
Fiscal sponsorship fee for 11/4 to 11/10
🏥 HCB costs
-$0.13
Nov 3, 2024
Gas
🚚 Truck costs
1
-$98.85
JM
Nov 3, 2024
Two brooms
🏢 Operating costs
1
-$35.22
JM
Oct 28, 2024
Fiscal sponsorship fee for 10/21 to 10/27
🏥 HCB costs
-$1,575.00
Oct 1, 2024
Truck Gas
🚚 Truck costs
1
-$46.50
JM
Sep 29, 2024
Fiscal sponsorship fee for 9/23 to 9/29
🏥 HCB costs
-$3.50
Sep 25, 2024
Transfer from Chicagoland Food Sovereignty Coalition to Northwest Warehouse Operating Funds
🏦 HCB transfer out
-$47,000.00
B