B C D E F H K Budget Yi V2 Budget Y_ Actual VE TOTAL CONTRACTUAL up by 20,244.01 AmeriCorps"VISTA 10,000 S 10,000 $ 10,000 10,000 10,000 Business Consultants 40,a00 40.000 $ 19,291 S 40.000 $ 179,291 40000 Racial Healing training 25,000 25,000 $ 17,941 $ 25,000 $ 47,941 25000 TOTAL $ 75,000 $ 75,000 $ 72.232 $ 75,000 $ 297,232 75000 10 PROJECT SUPPLIES tem 12 Supplies & Materials 7.500 $ 7.500 $ 7,828 $ 7.500 $ 25,328 7500 13 TOTAL $ 7.500 S 7,500 2.838 $ 7,500 25.328 7500 14 MEETINGS & CONFERENCES 15 Meetings and Convenings 7,500 S 7,500 $ 6,701 5 7.500 29,201 7500 16 TOTAL 7.500 7 507 6.701 5 79,70 7500 TRAVEL 1.8 All Travel related 2,327 19 TOTAL $ S 2.327 5 S 2.327 20 EVALUATION 21 Food Economie Scan 5 36,250 46,400 $ 32,650 22 LPHI 50,000 50,000 50.000 150,000 50000 23 HSFC 5,000 5,DOD 50,413 .00D 65,413 5000 24 TOTAL $ 55,000 91,250 76.813 55,030 3 295.063 55000 25 SUBGRANTING 26 2,969 27 30,197 28 TOTAL $ 3.3,165 5 33.165 29 OTHER 30 Marketing 5,000 $ 5,000 $ 5,115 $ 5,000 $ 20,115 5000 31 TOTAL $ 5,000 5 5,000 5,115 5 5,000 20,115 32 INDIRECT fall comin, Anance, HR, tech stop expense-rent, telephone, accounting, auditing, allocations and & of expenses) 33 Indirect Pool (@1519) 48,937.50 $ 56,197.50 48,037.50 5 154,312.50 48937 5 34 TOTAL $ 48.997.50 $ 56,437.50 $ 48,937.50 8 154.312.50 35 36 REQUEST TOT S 198,937.50 $ 242,687.50 $ 219,181.51 $ 198 937.50 $ 359,744.01 219,181.51 37 S 23,505.89 20,214.01 38 39 40 budget too much at 242637.50 41 only spent 219,181.51 42 43 up 23, 505.99B D 168 11/5/18 Bill health sector consulting-Gienetix, Relief Telemed 5023 Contractual/Services Health Accelerator Consultants 1,600.00 169 11/5/18 Bill Contractor 29 2000 - Payables:2010 - Accounts Payable (A/P) Contractor 30 health sector consulting-Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 150 170 11/5/18 Bill Contractor 31 Health sector consulting-The Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P) 171 11/8/18 Bill Contractor 13 Farm to Institution Pilot-September Deliverables 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 3,000.00 172 11/8/18 Expense Extra Space Storage EXTRA SPACE 1316 6034 Supplies Other 2020- Credit Card 102 173 11/9/18 Expense Caterer B SQ 'JOIE DE VIE (tip for Tuesday night catering meetup] 6034 Supplies Other 2020-Credit Card 50 174 11/12/18 Bill Contractor 5 Program contractor support - Health sector 6322 HEALTH Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P) 240 175 11/13/18 Expense Caterer 9 SQ "CLEAN COURSE LLC (Tuesday night meetup catering-two meetups) 6034 Supplies Other 2020-Credit Card 1,258.68 11/15/18 Bill Contractor 32 Health sector consulting-Sista Midwife 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 120 11/29/18 Bill Contractor 33 Health Sector Consulting-The Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 100 11/29/18 Bill Contractor 34 Health Sector Consulting-The Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 640 11/30/18 Journal Entry reimbursement for Pitch NOLA staff lunch catering 6034 Supplies Other Split 17.51 180 11/30/18 Journal Entry Form Assembly Annual Plan for Programmatic Forms for November 6034 Supplies Other -Split 108 181 11/30/18 Journal Entry recognize Undoing Racism training for Cierra and Adelina in November 6060 Race & Equity Facilitations Split 400 12/1/18 Bill Contractor 14 Farm to Institution Pilot Final Payment 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 4,000.00 183 12/1/18 Expense Caterer 10 6034 Supplies Other 2020- Credit Card 570 12/2/18 Bill SQ "JOIE DE VIE (Tuesday night meetup catering) Contractor 35 Health Sector Consulting-The Split Second Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 820 12/2/18 Bill Venue 1 Program Celebration Venue Rental 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (A/P] 1,500.00 186 12/3/18 Bill Contractor 37 Food Sector Consultnig-Bailey's Grocery and Market 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 796 12/3/18 Bill Contractor 38 Food Sector Consulting-Insanitea Kombucha 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] B.51 12/3/18 Bill Contractor 39 Food Consulting-FASOLEAF 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 120 12/3/18 Bill Contractor 40 Food Sector Consulting-Insanitea Kombucha 5022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 71.49 190 12/3/18 Bill Contractor 41 Food sector consulting-Insanity Kombucha and Bailey's Market 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 100 12/3/18 Bill Contractor 42 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 720 192 12/3/18 Bill food sector consulting-Repurpose Food Contractor 36 health sector consulting-Genetix and Relief Telemed 5023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P) 960 193 12/3/18 Bill Contractor 37 Health Sector consulting-The Split Second Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 500 194 12/3/18 Bill Contractor 38 Health Sector Consulting-The Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 120 195 12/4/18 Expense eGrant ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6222 FOOD Contractual/Services 1000 - Cash:1001 - Operating Account 168.65 196 12/4/18 Expense eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS . 0000 6322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 197 12/6/18 Bill Contractor 43 Food Sector Consulting-FASOLEAF, Insanitea 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 1,120.00 198 12/14/18 Bill Contractor 39 Health sector consulting-Saul's Light Foundation-Salesforce payment 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 2,040.00 12/17/18 Bill Contractor 40 Health sector consulting-Split Second Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 800 12/20/18 Bill Contractor 44 Food sector consulting-Bailey's Grocery 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 201 12/20/18 Bill Contractor 15 Contract Project #201409 5212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 5,000.00 202 12/20/18 Bill Contractor 2 Consulting for geographic expansion for Network Voluntors-deliverables and project management provided by Trepwise 6521 ALUMNI Contractual/Services Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 1,012.50 203 12/31/18 Bill Contractor 45 12/31/18 Bill food sector consulting 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 400 204 Contractor 41 Health sector consulting-Split Second Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 1,000.00 205 12/31/18 Bill health sector consulting-Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 300 206 12/31/18 Bill Contractor 42 Contractor 43 Health sector consulting Mastodonte 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 05.46 12/31/18 Bill Contractor 44 6023 Contractual/Services Health Accelerator Consultants 510 208 12/31/18 Bill Clean course, Umoja Visions work 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 45 health sector consulting 5023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 1,280.00 209 12/31/18 Bill Contractor 16 Healthy School Food Collaborative Consulting 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 25,412.88 12/31/18 Bill Contractor 2 Food sector consulting-Bright Side Oysters, Bailey's Grocery and Market 6222 FOOD Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 12/31/18 Bill Contractor 3 Neighborhood consulting--FASOLEAF 6222 FOOD Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 240 12/31/18 Bill Contractor 4 Food sector consulting--Bright Side Oysters 6222 FOOD Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 450 12/31/18 Journal Entry recognize Undoing Racism training for Ather and Crystal in December 6060 Race & Equity Facilitations -Split 400 215 219,181.54Date Transaction Type Name Memo/Description Account Split 1/7/18 Credit Card Credit Adobe Systems (refund for disputed charge) 5072 Marketing Supplies 2020- Credit Card Contractor 1 5,000.00 1/24/18 Bill Farm to Institution Pilot--Pilot Project start 6212 FOOD Grants and Contracts 2000 - Payables :2010 - Accounts Payable (A/P] Contractor 2 LEAD School Food Authority Grant-staff time and school recruitment 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 5,197.12 1/24/18 Expense Caterer 1 Focus Group Catering, day 2] 6072 Marketing Supplies 2020- Credit Card 1/24/18 Expense [ focus group catering, day 1] 6072 Marketing Supplies 2020- Credit Card 88.5 2/6/18 Bill Staff member reimbursement for food sector travel 6250 FOOD Travel 2000 - Payables:2010 - Accounts Payable (A/P] 133.21 2/7/18 Bill Contractor 1 Postcards for Water Challenge 2018 72.6 2/7/18 Expense Paypa Paypal (disputed charge reaffirmed-Catherine's Adobe] 6072 Marketing Supplies 20.99 2/9/18 Bill Staff member reimbursement for in BIA conference travel 6050 Programs Travel 2000 - Payables:2010 - Accounts Payable (A/P) 2/13/18 Expense Adobe Systems (Catherine's January Adobe charge, postponed due to card change) 5072 Marketing Supplies 2020- Credit Card 2/15/18 Expense United Airlines United Airlines (Kristine's Network Good Food Network travel) 6250 FOOD Travel 2020- Credit Card 180 2/15/18 Expense Expedia Expedia (fee for booking Kristine's National Good Food Network travel) 6250 FOOD Travel 2020- Credit Card 2.8 2/15/18 Expense American Airlines American Airlines (Kristine's travel to National Good Food Network Conference) 6250 FOOD Travel 2020-Credit Card 167 2/19/18 Expense Caterer 3 catering for French Delegation meeting-to be reimbursed 6072 Marketing Supplies 202.4 2/21/18 Bill Contractor 1 Implicit Bias Training for staff 6060 Race & Equity Facilitation 2000 - Payables:2010 - Accounts Payable (A/P] 26 2/21/18 Bill Implicit Bias Training for staff 5060 Race & Equity Facilitations 2000 - Payables :2010 - Accounts Payable (A/P] 807 2/23/18 Expense Adobe Systems (Catherine's February Adobe charge] 6072 Marketing Supplies 2020- Credit Card 3/1/18 Bill Contractor 2 Banner for Growth Accelerator Ventures 5072 Marketing Supplies 2000 - Payables:2010 - Accounts Payable (A/P) 368 3/16/18 Expense Contractor 3 REI training 6060 Race & Equity Facilitations 2020- Credit Card 530. 3/23/18 Expense Adobe 22 Adobe Systems (Adobe for Catherine] 6072 Marketing Supplies 2020- Credit Card 20.99 3/31/18 Journal Entry tecognoze Winrock International (National Good Food Network Conference-Kristine] 6250 FOOD Travel -Split- 495 23 4/1/18 Bill ood Sector Consulting-Bellegarde Bakery, Bhoomi, Charlie's Sausage, 24 Cupcake Fairies, Ma Mon 6022 Contractual/Services Food Ac 2000 - Payables:2010 - Accounts Payable (A/P] 1,200.00 4/1/18 Bill Contractor 2 Food Sector Consulting--My Momma's House, LLC 26 /1/18 Bill 27 /1/18 Bill food consulting-Charlie's Sausage 2000 - Payables:2010 - Accounts Payable (A/P) Contractor 4 Food Sector consulting-Bhoomi and Bellegarde Bakery LLC 2000 - Payables:2010 - Accounts Payable (A/P] 28 4/1/18 Bill health consulting-Mymee Inc 6023 Contractual/Services Health Accelerator Consultants 720 29 1/1/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] 30 Contractor 2 Health Sector Consulting-Doc Griggs Foundation, Magnolia Yoga Studios, Mymee Inc., Playworks Louisiana 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 300 1/1/18 Bill Contractor 3 Health Sector Consulting--Playworks 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 80 31 1/1/18 Bill Staff member reimbursement for food sector travel 6250 FOOD Travel 2000 - Payables:2010 - Accounts Payable (A/P] 159.69 Contractor 5 Food sector consulting-Recirculating Farms Coalition 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 600 4/2/18 Bill Contractor 6 Food Sector consulting-Cupcake Fairies 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 620 1/2/18 Bill Contractor 3 2000 - Payables:2010 - Accounts Payable (A/P] 35 4/4/18 Bill Farm to Institution Pilot--Pilot Invoice 2 6212 FOOD Grants and Contracts 10,000.00 Contractor 4 Health Sector Consulting--Magnolia Yoga Studios 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 740 catering for 4/5 REI 6060 Race & Equity Facilitations 2000 - Payables:2010 - Accounts Payable (A/P) 320 4/4/18 Expense Race $ Equity Lunch & Learn] 6060 Race & Equity Facilitations 2020- Credit Card 132 1/9/18 Expense eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6222 FOOD Contractual/Services 1000 - Cash:1001 - Operating Account 354.17 4/9/18 Expense eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 4/9/18 Bill Food sector consulting-Recirculating Farms Coalition 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 5 Health Sector Consulting-Playworks 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 840 4/11/18 Bill Contractor 6 Health Sector Consulting--Doc Griggs 2000 - Payables:2010 - Accounts Payable (A/P] 660 4/11/18 Bill Contractor 3 Postcards for Pitch NOLA 5072 Marketing Supplies 2000 - Payables:2010 - Accounts Payable (A/P] 4/16/18 Bill Business Cards for Kristine Creveling 6232 FOOD Supplies 2000 - Payables:2010 - Accounts Payable (A/P] 49 5 4/19/18 Bill Contractor 1 speaker for Growth Accelerator Retreat 6026 Contractual/Services Other 4/19/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] 750 Staff member reimbursement for Race & Equity Committee meeting catering 5060 Race & Equity Facilitations 2000 - Payables:2010 - Accounts Payable (A/P] 51.8 48 4/26/18 Bill Contractor B food sector consulting-breakout session with ventures--4/21 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables :2010 - Accounts Payable (A/P] 150 Staff member parking for Programs related speaking engagements 6050 Programs Travel 21.3 50 5/1/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 9 Food Sector consulting-Bhoomi and Bellegarde Bakery LLC 2000 - Payables:2010 - Accounts Payable (A/P] 1,800.00 /1/18 Bill Contractor 10 Food sector consulting-Recirculating Farms Coalition 5022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 500 5/1/18 Bill Contractor 7 52 Health Sector Consulting-Magnolia Yoga Studios 2000 - Payables:2010 - Accounts Payable (A/P] 560 5/1/18 Bill Contractor B Health Sector Consulting-Doc Griggs 2000 - Payables:2010 - Accounts Payable (A/P] 560 54 5/1/18 Bill 5/1/18 Bill Contractor 9 Health sector consulting-Playworks 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 700 55 health sector consulting-3/26 - 4/8 6322 HEALTH Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 56 5/1/18 Bill Contractor 1 Staff member 5/3/18 | Bill Travel- Health Sector Summit and Health Sector Networking Meetings 6350 HEALTH Travel 2000 - Payables :2010 - Accounts Payable (A/P] Contractor 11 Food sector consulting-Bhoomi 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 100B C D G 5/3/18 Bill Contractor 5 Undoing Racism Training for Cortez Washington 6060 Race & Equity Facilitations 2000 - Payables:2010 - Accounts Payable (A/P] 200 5/4/18 Bill Contractor 12 Food Sector consulting-Cupcake Fairies 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 780 5/6/18 Bill Growth Accelerator Mini-Workshop 6060 Race & Equity Facilitations 5/6/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] 5/8/18 Bill Half-day Race and Equity Intensive Workshop-Q1 Retreat 6060 Race & Equity Facilitations 2000 - Payables:2010 - Accounts Payable (A/P] 2,500.00 5/9/18 Bill Equity Consultant Engagement on Farm-to-Institution 6222 FOOD Contractual/Services 2,000.00 Contractor 13 Food Sector Consulting-Ma Momma's House, LLC 2000 - Payables:2010 - Accounts Payable (A/P] 5/9/18 Bill 5022 Contractual/Services Food Accelerator Consultants Contractor 10 2000 - Payables:2010 - Accounts Payable (A/P] 840 health consulting-Mymee Inc 5/15/18 Expense 5023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 960 65 Caterer 1 (Health Sector Convening] 2020- Credit Card 66 5/25/18 Bill 5/25/18 Bill Contractor 14 6332 HEALTH Supplies Contractor 15 Food Sector consulting-Bellegarde Bakery 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 400 6022 Contractual/Services Food Accelerator Consultants 300 5/25/18 Bill Contractor 11 Food sector consulting-Bellegarde Bakery 2000 - Payables:2010 - Accounts Payable (A/P) 5/25/18 Bill health consulting-Mymee Inc 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 1 Pitch NOLA: Living Well 2018 coaching 6025 Contractual/Services Pitch NOLA 2000 - Payables:2010 - Accounts Payable (A/P] 1,025.00 5/31/18 Expense Facebook 5/31/18 Expense Facebook (Pitch NOLA: Living Well 2018 ads] 6072 Marketing Supplies 2020-Credit Card 41.19 Facebook ( Pitch NOLA: Living Well 2018) 6072 Marketing Supplies 2020- Credit Card 244.58 5/31/18 Journal Entry recognize Undoing Racism training for Sabrina 5060 Race & Equity Facilitations 200 6/1/18 Bill Food Sector consulting-Bhoomi and Bellegarde Bakery LLC 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 840 Food Sector Consulting--Ma Momma's House, LLC 2000 - Payables:2010 - Accounts Payable (A/P] 500 6/1/18 Bill 6/1/18 Bill Contractor 19 600 6/1/18 Bill Food Sector consulting-Cupcake Fairies 740 Health sector consulting-Doc Griggs 300 6/1/18 Bill Contractor 13 680 6/1/18 Bill Health sector consulting-Magnolia Yoga Studios Contractor 1 6023 Contractual/Services Health Accelerator Consultants Pitch NOLA: Living Well 2018 photography 6071 Marketing Services 300 6/1/18 Bill Contractor 4 6/1/18 Bill Postcards for Pitch NOLA: Living Well 2018 6072 Marketing Supplies 401.5 Contractor 4 Farm to Institution Pilot-May Deliverables 6/4/18 Bill 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 3,000.00 Contractor 20 6/5/18 Expense Food sector consulting-Recirculating Farms Coalition eGrants 6/5/18 Expense ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6022 Contractual/Services Food Accelerator Consultants 6222 FOOD Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 1000 - Cash:1001 - Operating Account 362.6 eGrants 6322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 362.6 6/11/18 Bill Contractor 21 Greater New Orleans Foundation (GNOF] Food Sector consulting-Bhoomi and Bellegarde Bakery LLC 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 1,040.00 6/12/18 Bill REI GRoundwater Trainings (2017] 6060 Race & Equity Facilitations 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 14 Health sector consulting--Playworks 6023 Contractual/Services Health Accelerator Consultants 6/14/18 Bill Contractor 15 2000 - Payables:2010 - Accounts Payable (A/P 340 6/19/18 Expense Contractor 2 Health sector consulting--Doc Griggs 6023 Contractual/Services Health Accelerator Consultants Whole Foods Whole Foods Market (catering for Food/Health startup recruitment event) 6232 FOOD Supplies 2020-Credit Card 41.62 6/21/18 Bill Whole Foods Market (catering for Food/Health startup recruitment event) 6332 HEALTH Supplies 2020- Credit Card 41.61 Contractor 22 300 5/22/18 Bill Food Sector Consulting-Ma Momma's House 6022 Contractual/Services Food Accelerator Consultants 92 Contractor 23 6/22/18 Bill Food sector consulting-Bhoomi 2000 - Payables:2010 - Accounts Payable (A/P) 2000 - Payables:2010 - Accounts Payable (A/P] 250 Contractor 24 6/22/18 Bill food sector consulting--Bellegarde Bakery 6022 Contractual/Services Food Accelerator Consultants 94 Contractor 2 6/22/18 Bill Pitch NOLA: Living Well 2018 consulting-RePurpose 50 95 Contractor 5 6025 Contractual/Services Pitch NOLA Consulting 6212 FOOD Grants and Contracts 3,800.00 96 6/25/18 Bill Contractor 25 promotional video for Recirculating Farms Coalition 6/26/18 Bill Contractor 26 Food Consulting-Ma Momma's House 6022 Contractual/Services Food Accelerator Consultants 400 97 98 6/26/18 Bill 5022 Contractual/Services Food Accelerator Consultants 150 Contractor 27 Food Consulting--Bhoomi 6022 Contractual/Services Food Accelerator Consultants 180 6/26/18 Bill Contractor 16 Health Sector Consulting--Mymee 5023 Contractual/Services Health Accelerator Consultants 100 Contractor 28 Accelerator consulting-food subject expert-contract language 5022 Contractual/Services Food Accelerator Consultant 315 7/1/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] Contractor 29 Food Sector Consulting-Ma Momma's House, LLC 180 Health Sector consulting - Playworks 340 7/1/18 Bill 2000 - Payables:2010 - Accounts Payable (A/P] Health Sector consulting - Doc Griggs 7/1/18 Bill Contractor 19 2000 - Payables:2010 - Accounts Payable (A/P] 7/2/18 Bill Contractor 6 6023 Contractual/Services Health Accelerator Consultants Farm to Institution Pilot-June deliverables 6212 FOOD Grants and Contracts 105 7/3/18 Expense 7/3/18 Expense 6222 FOOD Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 118.06 eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 1000 - Cash:1001 - Operating Account 6322 HEALTH Contractual/Services 107 7/3/18 Expense 1000 - Cash:1001 - Operating Account 108 REl registration 287.1 7/11/18 Expense 6060 Race & Equity Facilitations 2020- Credit Card Amazon Amazon (Office supplies for Jess) 2020- Credit Card 57.86 7/13/18 Expense 6332 HEALTH Supplies eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 110 7/13/18 Expense 6222 FOOD Contractual/Services 1000 - Cash:1001 - Operating Account 59.02 111 Grants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS . 0000 5322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 59.03 7/13/18 Bill Contractor 30 food sector consulting - Recirculating Farms Coalitions 5022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 400 7/13/18 | Bill Contractor 20 Health Sector Consulting - MagnoliaYoga Studios 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] Sheet1 +7/17/18 Bill Staff member reimbursement for Black Tech Week parking 6050 Programs Travel 2000 - Payables:2010 - Accounts Payable (A/P] 10.7 7/19/18 Bill Nelson Elementary MOU signed 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (AV/P] 7/19/18 Bill Contractor B LEAD School Food Authority Grant-support of recruitment consultant to identify three schools for the policy/consumption interventions 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 25,000.00 7/31/18 Journal Entry Recognize Marketing Video Expense for July 6071 Marketing Services -Split- 3,183.11 8/1/18 Bill Contractor 9 Farm to Institution Pilot-July deliverables 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P) 3,000.00 8/1/18 Bill Contractor 10 Mildred Osborne Charter School MOU signed 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P) 1,800.00 119 B/1/18 Bill Contractor 3 business cards for Jodie Davis 6232 FOOD Supplies 2000 - Payables:2010 - Accounts Payable (A/P] 38.5 8/13/18 Bill Contractor 21 Health Sector Consulting-Playworks 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 121 pense Walmart.com Walmart (desk for new employee Cierra] 6232 FOOD Supplies 2020- Credit Card 13.61 122 8/16/18 Expense Walmart.com Walmart (desk for new employee Cierra] 6332 HEALTH Supplies 2020- Credit Card 6.97 123 8/21/18 Expense Caterer 1 SQ "(HCSC convening-collaborative partner meeting) 6232 FOOD Supplies 87.09 124 8/24/18 Bill Contractor 22 Health sector consulting-Sales force paymnet (Playworks] 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 125 3/24/18 Bill Contractor 2 health sector consulting-Doc Griggs Foundation (Salesforce payment 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 240 126 9/1/18 Bill Staff member food sector parking-city council meeting, city planning meeting, WKKF conference. 6250 FOOD Travel 2000 - Payables:2010 - Accounts Payable (A/P] 39.95 127 9/6/18 Expense PAYPAL (Startup/SBBI Happy Hour] 6034 Supplies Other 2020- Credit Card 130 9/3/18 Expense SQ (catering for Startup orientation) 6034 Supplies Other 2020- Credit Card 9/11/18 Expe AMZN Mktp US (Chromebook for ventures to use during Startup] 6034 Supplies Other 130 9/13/18 Bill Food Sector Consulting--Ma Mama's House-Salesforce Payment 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 131 9/13/18 Bill Contractor 32 food sector consulting: Repurpose foods, 24 Carrot Garden 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 9/13/18 Bill health sector consulting; Masectomy Boutique, Genetix 6023 Contractual/Services Health Accelerator Consultants 133 9/24/18 Bill Caterer 3 Food for night meetups (9/25, 10/2, 10/9 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (AV/P] 383.55 134 9/27/18 Bill Contractor 33 ood sector consulting 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P) 9/27/18 Bill Contractor 25 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 9/28/18 Expense ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6222 FOOD Contractual/Services ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 138 10/1/18 Bill Contractor 34 Food Sector Consultnig-Bailey's Market 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 10/1/18 Bill Contractor 26 Health Sector consulting-The Mastectomy Boutique 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P) 140 10/1/18 Bill Contractor 1 Supplies and containers for Programs supply closet organization 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (A/P] 151.95 10/1/18 Bill Caterer 4 Tuesday night meetup catering 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (A/P] 600 10/3/18 Expense VAST CONFERENCE 6034 Supplies Other 36.67 Food Sector Consulting-FASOLEAF, Insanitea 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 880 10/5/18 Bill Farm to Institution Pilot--August Deliverables 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P) 10/B/18 Bill 6322 HEALTH Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 708.75 10/8/18 Expense Extra Space Storage EXTRA SPACE 1316 6034 Supplies Other 2020- Credit Card 10/9/18 Bill Contractor ] Alumni consulting - Pelican Bomb 6521 ALUMNI Contractual/Services Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 300 10/10/18 Bill Caterer 5 catering for Tuesday night meetups 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (A/P) 595.5 10/12/18 Expense SPRINGHILL SUITES (hotel stay for Jodie for conference) 6250 FOOD Travel 2020- Credit Card 519.28 10/14/18 Bill reimbursement for dry cleaning 6034 Supplies Other 2000 - Payables:2010 - Accounts Payable (A/P] 228.53 10/19/18 Bill Contractor 3 Program contractor support - Health sector 6322 HEALTH Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P) 187 5 22/18 Expense LOGMEIN*GOTOMEETING 6034 Supplies 2020- Credit Card 10/23/18 Expense Eventbrite 6060 Race & Equity Facilitations 2020- Credit Card 574.2 154 10/24/18 Expense Eventbrite EB CAMPAIGN FOR EQUIT (Campaign for Equity Naked Lunch-ticket for Krystal) 6060 Race & Equity Facilitations 2020- Credit Card 42.63 10/26/18 Bill Contractor 27 health sector consulting-Saul's Light Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 100 156 10/26/18 Expense Caterer 6 SQ "LA VIE EN ROSE (Tuesday night meetup catering?) 6034 Supplies Other 2020- Credit Card 624 10/31/18 Journal Entry recognize Undoing Racism training for Melissa in October 6060 Race & Equity Facilitations -Split- 270 158 10/31/18 Journal Entry recognize Undoing Racism training for Kir and Jodie in October 6060 Race & Equity Facilitations -Split- 400 10/31/18 Journal Entry recognize Undoing Racism training for Krystal in October 6060 Race & Equity Facilitations -Split- 11/1/18 Bill Healthy School Food Collaborative Consulting 6212 FOOD Grants and Contracts 2000 - Payables:2010 - Accounts Payable (A/P] 11/1/18 Bill Program contractor support - Health sector 6322 HEALTH Contractual/Services 2000 - Payables:2010 - Accounts Payable (A/P] 255 11/1/18 Expense Caterer 7 SQ *JOIE DE VIE (Tuesday night meetup catering) 6034 Supplies Other 2020- Credit Card 11/3/18 Expense Vast Conference VAST CONFERENCE 6034 Supplies Other 2020-Credit Card 11/5/18 Expense eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6222 FOOD Contractual/Services 1000 - Cash:1001 - Operating Account 11/5/18 Expense eGrants ACH Withdrawal CNS EGRANTS PAYMENT SOCIAL ENTREPRENEURS 0 0000 6322 HEALTH Contractual/Services 1000 - Cash:1001 - Operating Account 143.35 166 Contractor 36 food sector consulting--Repurpose Food 6022 Contractual/Services Food Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P] 800 11/5/18 Bill Contractor 28 Health Sector Consulting-Split Second Foundation 6023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/P) 168 11/5/18 Bill Contractor 29 health sector consulting-Gienetix. Relief Telemed 5023 Contractual/Services Health Accelerator Consultants 2000 - Payables:2010 - Accounts Payable (A/PI 1.600.00 Sheet1