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Expenses
Revenue
Both
Reimbursement
Date Description Amount
PendingFiscal sponsorship -$603.48
Nov 2, 2025
Madison st
1
-$300.00
LA
Oct 30, 2025
CNE
1
-$42.62
T
Oct 30, 2025
Accessible Essentials
1
-$49.83
AP
Oct 30, 2025
Accessible Essentials
1
-$222.60
AP
Oct 30, 2025
reimbursement - ETHS Transition Program
1
-$46.60
L
Oct 28, 2025
CNE Fridge Filled
1
-$223.08
AE
Oct 27, 2025
Soul Fridge restock
7
-$203.71
TW
Oct 27, 2025
Trader Joe's for Sunrise
3
-$181.21
D
Oct 27, 2025
Aldi shop for CNE
1
-$48.32
BT
Oct 24, 2025
Soul Fridge fill up 102325
1
-$237.30
R
Oct 24, 2025
Soul Fridge fill up 101625
1
-$285.14
R
Oct 24, 2025
Soul Fridge fill up 100925
1
-$276.91
R
Oct 24, 2025
Soul Fridge fill up 100225
1
-$249.27
R
Oct 21, 2025
Service call
1
-$189.00
T
Oct 21, 2025
Fridge restock
1
-$329.79
CT
Oct 21, 2025
Sunrise fridge shopping
1
-$190.69
JLB
Oct 21, 2025
NU meals
1
-$48.48
RS
Oct 21, 2025
Tj for sunrise
4
-$152.61
D
Oct 21, 2025
Food purchase
1
-$13.73
BW
Oct 21, 2025
Food purchase
1
-$91.91
BW
Oct 15, 2025
reimbursement
1
-$69.14
L
Oct 14, 2025
Drop off at Smoke and Soul
1
-$338.55
CT
Oct 13, 2025
Tjs
3
-$107.60
D
Oct 12, 2025
Snacks/toothbrushes
1
-$46.81
L
Oct 10, 2025
CNE
1
-$53.38
T
Oct 7, 2025
Soul & Smoke fridge shop
9
-$193.17
TW
Oct 7, 2025
Madison st
1
-$125.00
L
Oct 7, 2025
Soul fridge shopping
1
-$205.34
JLB
Oct 7, 2025
Tax free
4
-$157.27
D
Oct 2, 2025
CNE
1
-$54.02
T
Oct 2, 2025
CNE Fridge/Pantry Restock
1
-$220.68
CT
Sep 30, 2025
Jewel
1
-$120.00
L
Sep 30, 2025
Walgreens
1
-$24.00
L
Sep 29, 2025
CNE
1
-$40.00
T
Sep 29, 2025
Trader joes
4
-$191.93
D
Sep 29, 2025
Soul Fridge fill up 092525
1
-$248.44
R
Sep 29, 2025
Soul Fridge fill up 091825
1
-$306.92
R
Sep 29, 2025
Soul Fridge fill up 091125
1
-$300.95
R
Sep 26, 2025
CNE Fridge
3
-$189.76
CS
Sep 24, 2025
CNE Fridge purchase.
1
-$86.36
NAC
Sep 24, 2025
Madison st
1
-$240.00
L
Sep 24, 2025
Soul fridge shopping
1
-$230.32
JLB
Sep 24, 2025
Tjs
3
-$150.47
D
Sep 22, 2025
Accessible Essentials
3
-$298.58
E
Sep 22, 2025
CNE
1
-$34.71
T
Sep 15, 2025
Frame for community fridge partner
1
-$4.96
A
Sep 15, 2025
Food for community fridge picnic
1
-$107.30
A
Sep 15, 2025
Tax free!
4
-$170.56
D
Sep 15, 2025
Soul fridge shopping
1
-$224.65
JLB
Sep 12, 2025
Aldi for sunrise
4
-$153.32
D
Sep 10, 2025
CNE
1
-$26.19
T
Sep 8, 2025
bags
1
-$24.72
CF
Sep 8, 2025
Soul Fridge fill up 090424
1
-$342.33
R
Sep 8, 2025
Soul Fridge fill up 071024
2
-$199.95
R
Sep 8, 2025
Soul Fridge fill up 071724
1
-$253.45
R
Sep 8, 2025
Soul Fridge fill up 062624
1
-$249.53
R
Sep 8, 2025
Soul Fridge fill up 072424
1
-$278.87
R
Sep 8, 2025
Soul Fridge fill up 070324
1
-$267.34
R
Sep 7, 2025
Sunrise fridge shopping
1
-$296.13
JLB
Sep 2, 2025
CNE Fridge purchase
1
-$122.80
NAC
Sep 1, 2025
Soul & Smoke fridge shop
1
-$241.10
TW
Aug 29, 2025
Tax free!
4
-$175.24
D
Aug 25, 2025
CNE Evaluation
2
-$75.00
D
Aug 25, 2025
CNE Restock 8/24
1
-$182.28
D
Aug 25, 2025
CNE Restock 8/17
1
-$173.89
D
Aug 25, 2025
CNE Restock 8/3
1
-$143.63
D
Aug 25, 2025
West end garden work day
1
-$261.03
NW
Aug 25, 2025
Tax free!
1
-$162.44
D
Aug 19, 2025
Toothbrushes for CNE
2
-$14.95
D
Aug 18, 2025
Sunrise fridge shopping
1
-$274.24
JLB
Aug 18, 2025
plastic bag
1
-$46.13
CF
Aug 11, 2025
Sunrise fridge
3
-$115.24
D
Aug 8, 2025
Materials
1
-$350.00
C
Aug 8, 2025
Labor to date
1
-$1,200.00
C
Aug 4, 2025
Sunrise fridge
4
-$106.85
D