M Mo
Date Description Amount
PendingFiscal sponsorship -$4.90
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
Feb 1, 2025
SHELL/SHELL
🚚 Truck costs
1
-$74.72
B
Jan 30, 2025
Donation from Joel Krass
💰 Revenue
+$50.00
Jan 27, 2025
Donation from Katie Mullan
💰 Revenue
+$25.00
Jan 20, 2025
Mailchimp
🏢 Operating costs
1
-$47.93
B
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 19, 2025
CITGO BLUE ISLAND AV
🚚 Truck costs
1
-$4.40
B
Jan 16, 2025
Donation from Steph Ban
💰 Revenue
+$50.00
Jan 15, 2025
THE URBAN CANOPY
🌱 Compost service
1
-$160.00
B
Jan 14, 2025
Donation from Kate Dickson
💰 Revenue
+$20.00
Jan 13, 2025
Fiscal sponsorship fee for 1/6 to 1/12
🏥 HCB costs
-$12.60
Jan 12, 2025
SHELL/SHELL
🚚 Truck costs
1
-$75.00
B
Jan 7, 2025
Bags
🏢 Operating costs
1
-$368.30
JM
Jan 7, 2025
Wrap
🏢 Operating costs
1
-$77.04
JM
Jan 6, 2025
Donation from Ryan Eykholt
💰 Revenue
+$100.00
Jan 6, 2025
Donation from Jordan McClure
💰 Revenue
+$80.00
Jan 6, 2025
Fiscal sponsorship fee for 12/30 to 1/5
🏥 HCB costs
-$140.00
Jan 5, 2025
THORNTONS #0327
🚚 Truck costs
1
-$40.00
B
Jan 3, 2025
Donation from Joseph Levering
💰 Revenue
+$2,000.00
Jan 2, 2025
ACH to Urban Canopy
📦 UC storage
1
-$3,300.00
B
Jan 2, 2025
ACH to Urban Canopy
🚛 UC truck lease
🍎 UC produce purchasing
1
-$1,000.00
B
Dec 30, 2024
Fiscal sponsorship fee for 12/23 to 12/29
🏥 HCB costs
-$1.75
Dec 27, 2024
Donation from Katie Mullan
💰 Revenue
+$25.00
Dec 23, 2024
Fiscal sponsorship fee for 12/16 to 12/22
🏥 HCB costs
-$3.50
Dec 21, 2024
SPEEDWAY 08309 2303 S WES
🚚 Truck costs
1
-$41.95
B
Dec 20, 2024
SHELL/SHELL
🚚 Truck costs
1
-$74.60
B
Dec 17, 2024
Donation from Steph Ban
💰 Revenue
+$50.00
Dec 16, 2024
Fiscal sponsorship fee for 12/9 to 12/15
🏥 HCB costs
-$250.60
Dec 12, 2024
Transfer from HCB Clearinghouse to Chicagoland Food Sovereignty Coalition
💰 Revenue
1
+$3,500.00
LT
Dec 12, 2024
Donation from Kate Dickson
💰 Revenue
+$20.00
Dec 12, 2024
Donation from Heather Pride
💰 Revenue
+$50.00
Dec 10, 2024
Donation from Jill Duffy
💰 Revenue
+$10.00
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 7, 2024
THE URBAN CANOPY
🌱 Compost service
1
-$160.00
B
Dec 6, 2024
ACH to Urban Canopy
🚛 UC truck lease
1
-$800.00
B
Dec 6, 2024
ACH to Urban Canopy
📦 UC storage
1
-$3,300.00
B
Dec 4, 2024
Donation from Quinn Borsuk
💰 Revenue
+$500.00
Dec 2, 2024
Fiscal sponsorship fee for 11/25 to 12/1
🏥 HCB costs
-$143.59
Nov 29, 2024
Donation from Anthony Simmons
💰 Revenue
+$50.00
Nov 29, 2024
Donation from Melissa Lin
💰 Revenue
+$150.00
Nov 27, 2024
Donation from Wesley Ketchum
💰 Revenue
+$1,000.00
Nov 27, 2024
Donation from Scott Cook
💰 Revenue
+$900.00
Nov 25, 2024
Fiscal sponsorship fee for 11/18 to 11/24
-$17.50
Nov 19, 2024
Donation from Alex Poltorak
💰 Revenue
+$250.00
Nov 18, 2024
Fiscal sponsorship fee for 11/11 to 11/17
🏥 HCB costs
-$124.47
Nov 17, 2024
Exxon NORTHBROOK MART
🚚 Truck costs
1
-$43.29
B
Nov 15, 2024
THE URBAN CANOPY
🌱 Compost service
1
-$200.00
B
Nov 14, 2024
Donation from Steph Ban
💰 Revenue
+$50.00
Nov 14, 2024
Donation from Rebecca Glodoski
💰 Revenue
1
+$1,650.00
Nov 14, 2024
Donation from Kate Dickson
💰 Revenue
+$20.00
Nov 11, 2024
Fiscal sponsorship fee for 11/4 to 11/10
🏥 HCB costs
-$0.13
Nov 9, 2024
SHELL/SHELL
🚚 Truck costs
1
-$74.72
B
Nov 8, 2024
Donation from Jill Duffy
💰 Revenue
+$10.00
Nov 8, 2024
ACH to Urban Canopy
🚛 UC truck lease
1
-$800.00
B
Nov 8, 2024
ACH to Urban Canopy
📦 UC storage
1
-$3,150.00
B
Nov 8, 2024
Donation from Scott Durand
💰 Revenue
+$50.00
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 24, 2024
ACH to Urban Canopy
📦 UC storage
1
-$3,150.00
B
Oct 24, 2024
ACH to Urban Canopy
🚛 UC truck lease
1
-$1,000.00
B
Oct 23, 2024
Check to Pestmaster Services of Chicago
🐛 Pest service
1
-$129.00
B
Oct 19, 2024
SHELL/SHELL
🚚 Truck costs
1
-$74.78
B
Oct 18, 2024
GREATER CHIC8061 PAYMENTJNL
💰 Revenue
+$22,500.00
Oct 12, 2024
THE URBAN CANOPY
🌱 Compost service
1
-$160.00
B
Oct 12, 2024
SHELL/SHELL
🚚 Truck costs
1
-$61.87
B
Oct 11, 2024
ACH to Urban Canopy
📦 UC storage
1
$0.00
B
Oct 11, 2024
ACH to Urban Canopy
🚛 UC truck lease
1
$0.00
B
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