Gift Report FY 2022-2023
(Arrow right within table to see right hand columns, or scroll right if using a Mac)
| Donor | Date | Nature | Value | Interest | # | Division | Use |
|---|---|---|---|---|---|---|---|
| SF Public Health Foundation |
7/1/2022 | Cash | 1,023.39 | Contract Provider | 1 | Central | HE program expenses and supplies (ShopCPR expense, Cell phone payment Jul - Dec 2022, Costco receipt 6/22/22) |
| SF Public Health Foundation |
7/5/2022 | Cash | 32.94 | Contract Provider | 1 | Central | Morning Huddle Meeting expenses |
| SF Public Health Foundation | 7/5/2022 | Cash | 25.15 | Contract Provider | 1 | Central | Morning Huddle Meeting expenses |
| SF Public Health Foundation | 7/5/2022 | Cash | 20.00 | Contract Provider | 1 | Central | Morning Huddle Meeting expenses |
| SF Public Health Foundation | 7/5/2022 | Cash | 17.77 | Contract Provider | 1 | Central | Morning Huddle Meeting expenses |
| John Knight | 7/5/2022 | Cash | 10.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 7/6/2022 | Cash | 679.04 | Contract Provider | 1 | Central | Focus Group Meeting |
| DLA Troop Support | 7/8/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 7/11/2022 | Cash | 375.10 | Contract Provider | 1 | Central | Reimbursement for Starbucks Giftcards, Frames, Mugs, Shuterfly book |
| SF Public Health Foundation | 7/11/2022 | Cash | 144.36 | Contract Provider | 1 | Central | Reimbursement for Staff Retreat (Tartine) |
| SF Public Health Foundation | 7/11/2022 | Cash | 104.00 | Contract Provider | 1 | Central | Reimbursement for Staff Holiday Lunch |
| SF Public Health Foundation | 7/12/2022 | Cash | 261.47 | Contract Provider | 1 | Central | Reimbursement for Staff Appreciation Luncheon 7/1/22 |
| Peter Tannen | 7/12/2022 | In-Kind | 35.00 | None | 35 | Central | Magazines |
| SF Public Health Foundation | 7/13/2022 | Cash | 211.05 | Contract Provider | 1 | Central | Patient incentives |
| SF Public Health Foundation | 7/13/2022 | Cash | 39.78 | Contract Provider | 1 | Central | Patient incentives |
| SF Public Health Foundation | 7/13/2022 | Cash | 30.84 | Contract Provider | 1 | Central | Wellness reimbursement |
| SF Public Health Foundation | 7/14/2022 | Cash | 350.00 | Contract Provider | 1 | Central | Graphic design consultant for program Pride 2022 materials |
| SF Public Health Foundation | 7/19/2022 | Cash | 480.00 | Contract Provider | 1 | Central | 8 hours of consulting services (Jun-Jul 2022) |
| SF Public Health Foundation | 7/19/2022 | Cash | 395.00 | Contract Provider | 1 | Central | Reimbursement to client for headstone |
| DLA Troop Support | 7/20/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 7/20/2022 | Cash | 57.74 | Contract Provider | 1 | Central | Reimbursement for Retirement frames & certificates |
| DLA Troop Support | 7/21/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 7/26/2022 | Cash | 750.00 | Contract Provider | 1 | Central | Medical Training Solutions - Inv#29070 - Online PPMP Comptetency Assessment Subscription |
| SF Public Health Foundation | 7/26/2022 | Cash | 162.77 | Contract Provider | 1 | Central | Neptune Water Solutions - Water filter |
| SF Public Health Foundation | 7/26/2022 | Cash | 100.89 | Contract Provider | 1 | Central | Amazon - Phone screen protection & cases for staff |
| SF Public Health Foundation | 7/26/2022 | Cash | 100.00 | Contract Provider | 1 | Central | Hollister - Gift Cards |
| SF Public Health Foundation | 7/26/2022 | Cash | 74.06 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 7/26/2022 | Cash | 53.02 | Contract Provider | 1 | Central | Safeway - Emergency Food Delivery |
| SF Public Health Foundation | 7/26/2022 | Cash | 29.95 | Contract Provider | 1 | Central | People Magazine Subscription |
| SF Public Health Foundation | 7/27/2022 | Cash | 99.98 | Contract Provider | 1 | Central | Clinic supplies for client |
| SF Public Health Foundation | 7/28/2022 | Cash | 688.56 | Contract Provider | 1 | Central | HE program expenses (CPR/First Aid training materials Jul 2022 receipts) |
| DLA Troop Support | 7/29/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 7/29/2022 | Cash | 2,941.40 | Contract Provider | 1 | Central | Foundation Admin fee |
| Unknown donation | 7/29/2022 | In-Kind | 566.60 | None | 540 | Central | MASK N95 - MOLDEX 2200 |
| SF Public Health Foundation | 7/29/2022 | Cash | 99.13 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 7/29/2022 | Cash | 87.09 | Contract Provider | 1 | Central | Reimbursement for Staff Bagel Breakfast on 7/26/22 |
| SF Public Health Foundation | 7/29/2022 | Cash | 55.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 7/29/2022 | Cash | 51.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 7/29/2022 | Cash | 43.59 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 7/29/2022 | Cash | 6.22 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 7/29/2022 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| DLA Troop Support | 8/2/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| Epic Systems Corporation | 8/3/2022 | Cash | 7,450.00 | Contract Provider | 1 | Central | Support DPH Safety Net |
| State Donation | 8/5/2022 | In-Kind | 397,536.00 | None | 52,480 | Central | Abbott BinaxNow Test Kits |
| DLA Troop Support | 8/9/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 8/12/2022 | Cash | 230.32 | Contract Provider | 1 | Central | HE program expenses (Office Depot supplies) |
| SF Public Health Foundation | 8/15/2022 | Cash | 29.65 | Contract Provider | 1 | Central | Reimbursement for staff keys to clinic |
| DLA Troop Support | 8/17/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 8/18/2022 | Cash | 780.00 | Contract Provider | 1 | Central | Payment for services rendered to clinic population |
| SF Public Health Foundation | 8/24/2022 | Cash | 642.97 | Contract Provider | 1 | Central | Smilemakers - Dental supplies for CHDP |
| SF Public Health Foundation | 8/24/2022 | Cash | 407.50 | Contract Provider | 1 | Central | EZCater - Togo's (8/5/2022) - Baby Shower/Graduation Ceremony |
| SF Public Health Foundation | 8/24/2022 | Cash | 369.76 | Contract Provider | 1 | Central | Staff recognition event |
| SF Public Health Foundation | 8/24/2022 | Cash | 268.29 | Contract Provider | 1 | Central | Amazon - US weight Sentry PLUS Stanchion (supplies for clinic lobby) |
| SF Public Health Foundation | 8/24/2022 | Cash | 263.88 | Contract Provider | 1 | Central | Amazon- Teddy bears for kids |
| SF Public Health Foundation | 8/24/2022 | Cash | 155.00 | Contract Provider | 1 | Central | CPTA - CCS MTP Best Practices Conference 2022 CEU Approval Application |
| SF Public Health Foundation | 8/24/2022 | Cash | 118.29 | Contract Provider | 1 | Central | Amazon - Fridge for Drew Elementary School |
| SF Public Health Foundation | 8/24/2022 | Cash | 74.27 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 8/24/2022 | Cash | 56.38 | Contract Provider | 1 | Central | Amazon - Sign holder (supplies for clinic lobby) |
| SF Public Health Foundation | 8/24/2022 | Cash | 21.99 | Contract Provider | 1 | Central | Amazon - Protection plan for fridge |
| State of California | 8/26/2022 | In-Kind | 39,660.60 | None | 5,880 | Central | Flowflex COVID-19 Antigen Hom |
| DLA Troop Support | 8/29/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 8/30/2022 | Cash | 76.04 | Contract Provider | 1 | Central | Support addiction care treatment in primary care (Charger reimbursement) |
| SF Public Health Foundation | 8/31/2022 | Cash | 1,450.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 8/31/2022 | Cash | 466.22 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 8/31/2022 | Cash | 349.61 | Contract Provider | 1 | Central | Keys, air filter for lobby, RA headset for staff |
| SF Public Health Foundation | 8/31/2022 | Cash | 53.72 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 8/31/2022 | Cash | 42.00 | Contract Provider | 1 | Central | Group greeting for staff use |
| SF Public Health Foundation | 8/31/2022 | Cash | 37.50 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 8/31/2022 | Cash | 27.50 | Contract Provider | 1 | Central | Foundation Admin fee |
| John Knight | 8/31/2022 | Cash | 10.00 | None | 1 | LHH | Donation |
| BroadwaySF | 9/1/2022 | In-Kind | 4,950.00 | Yes | 50 | LHH | Tickets to Play |
| SF Public Health Foundation | 9/2/2022 | Cash | 686.35 | Contract Provider | 1 | Central | Ticket order - CCS|MTP Best Practices Conference |
| SF Public Health Foundation | 9/2/2022 | Cash | 8.84 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 9/2/2022 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| DLA Troop Support | 9/6/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 9/8/2022 | Cash | 494.42 | Contract Provider | 1 | Central | Airfare for EMS Fellow S.W and K.B to attend EMS Medical Directors Assoc. of CA Meeting in San Diego |
| SF Public Health Foundation | 9/8/2022 | Cash | 92.60 | Contract Provider | 1 | Central | Zipcar rental to attend Urban Area Security |
| SF Public Health Foundation | 9/8/2022 | Cash | 50.00 | Contract Provider | 1 | Central | Registration for REACTS radiation emergency course |
| State of California | 9/12/2022 | In-Kind | 72,758.40 | None | 8,580 | Central | Flowflex COVID-19 Antigen Home |
| DLA Troop Support | 9/12/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| Walter A. MacDonald Jr | 9/16/2022 | Cash | 250.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 9/19/2022 | Cash | 17.90 | Contract Provider | 1 | Central | Leash and collar for 2 dogs to prevent eviction for unrestrained pets |
| DLA Troop Support | 9/20/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| Lori Rolovich | 9/21/2022 | Cash | 100.00 | None | 1 | LHH | Donation |
| Mary Scanlon | 9/21/2022 | Cash | 25.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 9/26/2022 | Cash | 796.25 | Contract Provider | 1 | Central | Laptop for HE classes and USB Hub Ethernet Cable |
| SF Public Health Foundation | 9/26/2022 | Cash | 155.85 | Contract Provider | 1 | Central | HE program expenses (Office Depot 9/21/22 & Costco 9/8/22) |
| SF Public Health Foundation | 9/26/2022 | Cash | 126.65 | Contract Provider | 1 | Central | Reimbursement for Monthly Staff Appreciation Breakfast 9/20/22 |
| DLA Troop Support | 9/27/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 9/27/2022 | Cash | 3,009.43 | Contract Provider | 1 | Central | PS Print - Posters for Stop Overdose SF |
| SF Public Health Foundation | 9/27/2022 | Cash | 299.88 | Contract Provider | 1 | Central | Bluehost - SiteLock Security subscription for website |
| SF Public Health Foundation | 9/27/2022 | Cash | 74.27 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 9/27/2022 | Cash | 29.27 | Contract Provider | 1 | Central | Amazon - Teddy bears for kids |
| State of California | 9/28/2022 | In-Kind | 312,912.00 | None | 36,900 | Central | Flowflex COVID-19 Antigen Home |
| SF Public Health Foundation | 9/29/2022 | Cash | 1,430.00 | Contract Provider | 1 | Central | Payment for services rendered to clinic population (8/18 - 9/29/22) |
| DLA Troop Support | 9/30/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 9/30/2022 | Cash | 916.25 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 9/30/2022 | Cash | 363.17 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 9/30/2022 | Cash | 116.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 9/30/2022 | Cash | 81.26 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 9/30/2022 | Cash | 7.05 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 9/30/2022 | Cash | 3.65 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 9/30/2022 | Cash | 2.08 | Contract Provider | 1 | Central | Benevity Community Impact Fund |
| SF Public Health Foundation | 9/30/2022 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| Heidi Hamilton | 9/30/2022 | Cash | 10.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 10/3/2022 | Cash | 1,443.51 | Contract Provider | 1 | Central | Reimbursement - DEI Lunches for 4 days |
| SF Public Health Foundation | 10/3/2022 | Cash | 1,046.82 | Contract Provider | 1 | Central | Ticket order - CCS|MTP Best Practices Conference |
| SF Public Health Foundation | 10/3/2022 | Cash | 271.56 | Contract Provider | 1 | Central | Wellness Reimbursement Sept 2022 |
| SF Public Health Foundation | 10/3/2022 | Cash | 248.30 | Contract Provider | 1 | Central | Reimbursement - 50 Ivy Goodbye Luncheon |
| SF Public Health Foundation | 10/3/2022 | Cash | 194.67 | Contract Provider | 1 | Central | Wellness Reimbursement Feb-May 2022 |
| SF Public Health Foundation | 10/3/2022 | Cash | 101.00 | Contract Provider | 1 | Central | Reimbursement - Parking for DEI Training |
| SF Public Health Foundation | 10/3/2022 | Cash | 38.59 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 10/3/2022 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 10/3/2022 | Cash | 3.05 | Contract Provider | 1 | Central | Credit Card processing fees |
| SF Public Health Foundation | 10/3/2022 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 10/4/2022 | Cash | 65.37 | Contract Provider | 1 | Central | Assist Field Nursing client with financial needs |
| SF Public Health Foundation | 10/5/2022 | Cash | 39.08 | Contract Provider | 1 | Central | Wellness Reimbursement Aug 2022 (Safeway) |
| Linda Snowberger | 10/6/2022 | Cash | 50.00 | None | 1 | LHH | Donation |
| Marie Moran | 10/6/2022 | Cash | 50.00 | None | 1 | LHH | Donation |
| BroadwaySF | 10/12/2022 | In-Kind | 6,930.00 | Yes | 70 | LHH | Tickets to Play |
| BroadwaySF | 10/12/2022 | In-Kind | 4,950.00 | Yes | 50 | LHH | Tickets to Play |
| DLA Troop Support | 10/17/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 10/17/2022 | Cash | 733.27 | Contract Provider | 1 | Central | Laptop and software (Costco) |
| SF Public Health Foundation | 10/17/2022 | Cash | 575.00 | Contract Provider | 1 | Central | All Staff Clinic Retreat 10/5/22 - Parklab Gardens tickets |
| SF Public Health Foundation | 10/17/2022 | Cash | 209.13 | Contract Provider | 1 | Central | All Staff Clinic Retreat 10/5/22 - Parklab Gardens venue reservation |
| SF Public Health Foundation | 10/17/2022 | Cash | 108.87 | Contract Provider | 1 | Central | All Staff Clinic Retreat 10/5/22 - Parklab Gardens venue reservation |
| DLA Troop Support | 10/18/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 10/18/2022 | Cash | 268.18 | Contract Provider | 1 | Central | Reimbursement for DIS Event 10/7/22 |
| SF Public Health Foundation | 10/19/2022 | Cash | 680.00 | Contract Provider | 1 | Central | Reimbursement of EMS Fellows travel and training-related expenses |
| SF Public Health Foundation | 10/20/2022 | Cash | 9,192.00 | Contract Provider | 1 | Central | Testing Services |
| SF Public Health Foundation | 10/20/2022 | Cash | 444.83 | Contract Provider | 1 | Central | Collection supplies expenses |
| SF Public Health Foundation | 10/20/2022 | Cash | 70.00 | Contract Provider | 1 | Central | For I.B.'s PHN Recertification in DANCE |
| DLA Troop Support | 10/21/2022 | In-Kind | 303.00 | None | 40 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 10/21/2022 | Cash | 57.99 | Contract Provider | 1 | Central | All Staff Retreat Breakfast |
| SF Public Health Foundation | 10/24/2022 | Cash | 171.62 | Contract Provider | 1 | Central | Air Purifier and Stanchion |
| SF Public Health Foundation | 10/24/2022 | Cash | 162.39 | Contract Provider | 1 | Central | Intern appreciation lunch |
| SF Public Health Foundation | 10/24/2022 | Cash | 153.11 | Contract Provider | 1 | Central | Candy and cookies for clients and community partners |
| SF Public Health Foundation | 10/24/2022 | Cash | 66.00 | Contract Provider | 1 | Central | Parking garage fees |
| SF Public Health Foundation | 10/25/2022 | Cash | 999.40 | Contract Provider | 1 | Central | Neptune Water Solutions - Water filter |
| SF Public Health Foundation | 10/25/2022 | Cash | 74.27 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| DLA Troop Support | 10/26/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 10/26/2022 | Cash | 247.83 | Contract Provider | 1 | Central | Reimbursement for Certificate supplies |
| SF Public Health Foundation | 10/26/2022 | Cash | 188.23 | Contract Provider | 1 | Central | Reimbursement (bedrail, commode, bath bench for low-income pts w/o insurance |
| SF Public Health Foundation | 10/26/2022 | Cash | 141.93 | Contract Provider | 1 | Central | Reimbursement for Zoom fees BP meeting with upgrades for large audience (1000) |
| SF Public Health Foundation | 10/26/2022 | Cash | 35.40 | Contract Provider | 1 | Central | Reimbursement for Color Printing Certificates |
| SF Public Health Foundation | 10/26/2022 | Cash | 21.95 | Contract Provider | 1 | Central | Reimbursement for LED light purchased for client |
| SF Public Health Foundation | 10/26/2022 | Cash | 14.65 | Contract Provider | 1 | Central | Reimbursement (bra for low-income patient) |
| Darby Jordan | 10/26/22 | Cash | 100.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 10/27/2022 | Cash | 2.18 | Contract Provider | 1 | Central | Benevity Community Impact Fund |
| SF Public Health Foundation | 10/31/2022 | Cash | 1,832.50 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 10/31/2022 | Cash | 500.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 10/31/2022 | Cash | 189.98 | Contract Provider | 1 | Central | Reimbursement for 50th Anniversary plaque to volunteer |
| SF Public Health Foundation | 10/31/2022 | Cash | 154.47 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 10/31/2022 | Cash | 68.80 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 10/31/2022 | Cash | 35.90 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 10/31/2022 | Cash | 4.79 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 10/31/2022 | Cash | 2.26 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 10/31/2022 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
|
Medical Health Operational Area Coordination |
11/1/2022 | In-Kind | 2,208.00 | None | 1,200 | Central | Copan 3ml UTM Test Kits - Md |
| SF Public Health Foundation | 11/2/2022 | Cash | 903.13 | Contract Provider | 1 | Central | Ticket order - CCS|MTP Best Practices Conference |
| SF Public Health Foundation | 11/2/2022 | Cash | 500.00 | Contract Provider | 1 | Central | Speaker fee for 10/26/2022 CCS MTP Best Practices Workshop |
| SF Public Health Foundation | 11/2/2022 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 11/2/2022 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 11/3/2022 | Cash | 845.00 | Contract Provider | 1 | Central | Payment for services rendered (13 hours) to clinic population (10/6-11/3/2022) |
| DLA Troop Support | 11/7/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| DLA Troop Support | 11/8/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 11/8/2022 | Cash | 250.42 | Contract Provider | 1 | Central | Program expenses -ziploc bags (Costco), USPS shipping expense, Zoom annual subscription |
| SF Public Health Foundation | 11/8/2022 | Cash | 165.29 | Contract Provider | 1 | Central | Reimbursement for City Clinic's Halloween Event |
| SF Public Health Foundation | 11/10/2022 | Cash | 119.49 | Contract Provider | 1 | Central | Reimbursement for client's breastfeeding supplies |
| GiftShop Donated Items sold | 11/17/22 | Cash | 10.68 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 11/18/2022 | Cash | 230.00 | Contract Provider | 1 | Central | Refund for purchase of Chattanooga Unit that was not shipped |
| DLA Troop Support | 11/21/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 11/28/2022 | Cash | 275.93 | Contract Provider | 1 | Central | Reimbursement for City Clinic Staff Lunch 11/23/22 |
| SF Public Health Foundation | 11/29/2022 | Cash | 1,127.95 | Contract Provider | 1 | Central | Vanilla Gift - Requesting Gift Cards for incentives 40 at $25 each + fee |
| SF Public Health Foundation | 11/29/2022 | Cash | 550.00 | Contract Provider | 1 | Central | Amazon - Gift Cards for Speakers at BP conference |
| SF Public Health Foundation | 11/29/2022 | Cash | 436.20 | Contract Provider | 1 | Central | Amazon - Unmet patient needs - bath clamp bars |
| SF Public Health Foundation | 11/29/2022 | Cash | 324.48 | Contract Provider | 1 | Central | Val U Care - Unmet patient needs - bed rails |
| SF Public Health Foundation | 11/29/2022 | Cash | 240.00 | Contract Provider | 1 | Central | DoorDash - Lunch for planning committee |
| SF Public Health Foundation | 11/29/2022 | Cash | 200.00 | Contract Provider | 1 | Central | Marilyn Monteiro - Registration of Dimensions theraptis for autism assessment training |
| SF Public Health Foundation | 11/29/2022 | Cash | 150.00 | Contract Provider | 1 | Central | DoorDash - BP conference -panelists thank yous |
| SF Public Health Foundation | 11/29/2022 | Cash | 150.00 | Contract Provider | 1 | Central | DoorDash - Best Practice conference -county presenter gifts |
| SF Public Health Foundation | 11/29/2022 | Cash | 125.53 | Contract Provider | 1 | Central | Amazon - Signs for lobby and room doors |
| SF Public Health Foundation | 11/29/2022 | Cash | 108.52 | Contract Provider | 1 | Central | Costo - Unmet Patient needs - scales |
| SF Public Health Foundation | 11/29/2022 | Cash | 101.50 | Contract Provider | 1 | Central | Amazon - Toolset gift for BP Conference Raffle Winners |
| SF Public Health Foundation | 11/29/2022 | Cash | 98.00 | Contract Provider | 1 | Central | Amazon - Book for BP conference raffle winners |
| SF Public Health Foundation | 11/29/2022 | Cash | 74.17 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 11/29/2022 | Cash | 60.00 | Contract Provider | 1 | Central | DoorDash - Best Practice Conference Lunch |
| SF Public Health Foundation | 11/29/2022 | Cash | 50.00 | Contract Provider | 1 | Central | Uber - Gift Cards as thank you for BP conference panelists |
| SF Public Health Foundation | 11/30/2022 | Cash | 2,280.50 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 11/30/2022 | Cash | 190.33 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 11/30/2022 | Cash | 100.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 11/30/2022 | Cash | 79.85 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 11/30/2022 | Cash | 51.95 | Contract Provider | 1 | Central | Reimbursement for staff appreciation cake |
| SF Public Health Foundation | 11/30/2022 | Cash | 4.79 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 11/30/2022 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 12/2/2022 | Cash | 75.25 | Contract Provider | 1 | Central | Staff pins for 2022 |
| SF Public Health Foundation | 12/2/2022 | Cash | 36.27 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 12/2/2022 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 12/2/2022 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| Lynne Butcher | 12/2/22 | Cash | 100.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 12/5/2022 | Cash | 50.00 | Contract Provider | 1 | Central | Reimbursement - Assist BIH client with financial needs |
| Lawrence Hosken | 12/5/22 | Cash | 20.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 12/7/2022 | Cash | 1,852.83 | Contract Provider | 1 | Central | Reimbursement for Annual Thanksgiving Meal 2022 for 25 clients and their family |
| SF Public Health Foundation | 12/8/2022 | Cash | 32.78 | Contract Provider | 1 | Central | Reimbursement for posture corrector back brace |
| Garden Club of St Francis Wood | 12/8/2022 | In-Kind | 500.00 | None | 7 | LHH | Clothes and Stationary |
| SF Public Health Foundation | 12/14/2022 | Cash | 130.82 | Contract Provider | 1 | Central | Reimbursement for Staff Holiday Lunch |
| Jerry Johnson | 12/14/22 | Cash | 25.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 12/15/2022 | Cash | 300.00 | Contract Provider | 1 | Central | (5300 Training) Dimensions Training on Neurodiversity on 12/10/22 |
| CA Dept of Public Health | 12/16/2022 | In-Kind | 42,500.00 | None | 2,500 | Central | lifeSign - Status COVID-19/Fl |
| DLA Troop Support | 12/21/2022 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| CA Dept of Public Health | 12/22/2022 | In-Kind | 127,480.50 | None | 18,900 | Central | Flowflex COVID-19 Antigen Hom |
| CA Dept of Public Health | 12/22/2022 | In-Kind | 7,326.72 | None | 864 | Central | Flowflex COVID-19 Antigen Home |
| CA Dept of Public Health | 12/23/2022 | In-Kind | 136,706.08 | None | 16,121 | Central | Flowflex COVID-19 Antigen Home |
| SF Public Health Foundation | 12/23/2022 | Cash | 374.78 | Contract Provider | 1 | Central | Program expenses -H/S renewal application fee & HE cell phone 6 month plan for HE classes 12/19/22 - 6/17/22 |
| SF Public Health Foundation | 12/23/2022 | Cash | 179.56 | Contract Provider | 1 | Central | Program expenses - Supplies |
| SF Public Health Foundation | 12/23/2022 | Cash | 175.20 | Contract Provider | 1 | Central | Annual partner gifts |
| SF Public Health Foundation | 12/23/2022 | Cash | 96.93 | Contract Provider | 1 | Central | Reimbursement for A.Scheer going away celebration 12/15/22 |
| SF Public Health Foundation | 12/23/2022 | Cash | 17.34 | Contract Provider | 1 | Central | Tire Gages x 4 |
| Fung,Alan Z | 12/23/22 | Cash | 26.00 | None | 1 | LHH | Donation |
| Vaughn,Carla D | 12/23/22 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 12/29/2022 | Cash | 6,702.45 | Contract Provider | 1 | Central | VanillaGift.com - Visa gift cards for clients for Holidays |
| SF Public Health Foundation | 12/29/2022 | Cash | 1,133.14 | Contract Provider | 1 | Central | Mars Bar & Restaurant - City Clinic holiday celebration on 12/16/2022 |
| SF Public Health Foundation | 12/29/2022 | Cash | 636.07 | Contract Provider | 1 | Central | La Mediterranee - DHR Training lunch on 12/7/2022 |
| SF Public Health Foundation | 12/29/2022 | Cash | 459.08 | Contract Provider | 1 | Central | Amazon - Sign for lobby and room doors |
| SF Public Health Foundation | 12/29/2022 | Cash | 162.78 | Contract Provider | 1 | Central | Amazon - Sign for lobby and room doors |
| SF Public Health Foundation | 12/29/2022 | Cash | 74.33 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 12/30/2022 | Cash | 1,832.50 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 12/30/2022 | Cash | 188.04 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 12/30/2022 | Cash | 160.61 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 12/30/2022 | Cash | 4.79 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 12/30/2022 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| Maureen Leahy Murphy | 12/30/22 | Cash | 500.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 12/31/2022 | Cash | 2,500.01 | Contract Provider | 1 | Central | WeDidIt | 05022022 | $2577.59 Gross/$77.58 Credit Card Fee (moving Dr. Wu's donation from CPHC: Incentives to CPHC: General) |
| SF Public Health Foundation | 12/31/2022 | Cash | 125.00 | Contract Provider | 1 | Central | Admin Fee | 053102022 | May 2022 |
| SF Public Health Foundation | 12/31/2022 | Cash | 41.42 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| CA Dept of Public Health | 1/3/2023 | In-Kind | 792,000.00 | None | 108,000 | Central | Clinitest Rapid-19 Antigen Se |
| DLA Troop Support | 1/3/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 1/3/2023 | Cash | 255.60 | Contract Provider | 1 | Central | Reimbursement for food expenses from Dimensions retreat |
| SF Public Health Foundation | 1/3/2023 | Cash | 32.59 | Contract Provider | 1 | Central | Wellness reimbursement (Target) |
| SF Public Health Foundation | 1/3/2023 | Cash | 24.81 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 1/3/2023 | Cash | 22.21 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 1/3/2023 | Cash | 12.12 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 1/3/2023 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| Desiree Lopez | 1/3/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 1/4/2023 | Cash | 72.75 | Contract Provider | 1 | Central | End of Year Quality Improvement Celebration reimbursement |
| SF Public Health Foundation | 1/5/2023 | Cash | 131.24 | Contract Provider | 1 | Central | Chinese New Year decorations and items for clients, outlet covers for clinic safety, thank you cards for sponsors for client Christmas and thanksgiving holiday events and stickers |
| Vaughn,Carla D | 1/6/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| DLA Troop Support | 1/9/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 1/10/2023 | Cash | 55.74 | Contract Provider | 1 | Central | Outreach Events - Snacks |
| SF Public Health Foundation | 1/12/2023 | Cash | 975.00 | Contract Provider | 1 | Central | Payment for services rendered (15 hours) to clinic population (11/10-12/22/2022) |
| CA Dept of Public Health | 1/18/2023 | In-Kind | 1,174.19 | None | 126 | Central | Celltrion DiaTrust COVID-19 A |
| SF Public Health Foundation | 1/18/2023 | Cash | 185.18 | Contract Provider | 1 | Central | SF Chronical Subscription (7/19/22 - 1/18/23) |
| SF Public Health Foundation | 1/18/2023 | In-Kind | 185.18 | Contract Provider | 1 | ZSFG | SF Chronicle subscription |
| Vaughn,Carla D | 1/20/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| CA Dept of Public Health | 1/23/2023 | In-Kind | 24,695.35 | None | 2,650 | Central | Celltrion DiaTrust COVID-19 A |
| CA Dept of Public Health | 1/23/2023 | In-Kind | 3,485.31 | None | 374 | Central | Celltrion DiaTrust COVID-19 A |
| SF Public Health Foundation | 1/25/2023 | Cash | 8,488.00 | Contract Provider | 1 | Central | BagsInBulk - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 2,916.18 | Contract Provider | 1 | Central | Amazon - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 1,482.13 | Contract Provider | 1 | Central | Fort Mason Ceter - Office of Health Equity Retreat on 01/20/2023 |
| SF Public Health Foundation | 1/25/2023 | Cash | 1,202.86 | Contract Provider | 1 | Central | Wholesale In Motion - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 1,199.70 | Contract Provider | 1 | Central | Costco - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 813.60 | Contract Provider | 1 | Central | Vitacost - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 558.88 | Contract Provider | 1 | Central | Office Supply - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 468.00 | Contract Provider | 1 | Central | Survey Monkey - Annual fee |
| SF Public Health Foundation | 1/25/2023 | Cash | 467.55 | Contract Provider | 1 | Central | La Mediterranee - Office of Equity Retreat on 01/20/2023 |
| SF Public Health Foundation | 1/25/2023 | Cash | 413.77 | Contract Provider | 1 | Central | Walmart - VCIN Gift Bag for people without housing |
| SF Public Health Foundation | 1/25/2023 | Cash | 282.96 | Contract Provider | 1 | Central | Southwest - Flight tickets for Noah Palafox |
| SF Public Health Foundation | 1/25/2023 | Cash | 74.33 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 1/26/2023 | Cash | 267.16 | Contract Provider | 1 | Central | OHE Team Retreat expenses |
| SF Public Health Foundation | 1/26/2023 | Cash | 260.37 | Contract Provider | 1 | Central | Equity Retreat DPH 2023 - Fort Mason Center |
| SF Public Health Foundation | 1/26/2023 | Cash | 69.48 | Contract Provider | 1 | Central | Equity Retreat DPH 2023 - Instacart |
| SF Public Health Foundation | 1/26/2023 | Cash | 43.29 | Contract Provider | 1 | Central | Reimbursement -Transportation - Equity Retreat DPH 2023 |
| SF Public Health Foundation | 1/26/2023 | Cash | 40.05 | Contract Provider | 1 | Central | Equity Retreat DPH 2023 - Lyft |
| SF Public Health Foundation | 1/26/2023 | Cash | 38.65 | Contract Provider | 1 | Central | OHE Team Retreat expenses |
| SF Public Health Foundation | 1/26/2023 | Cash | 15.00 | Contract Provider | 1 | Central | Reimbursement -Parking - Equity Retreat DPH 2023 |
| DLA Troop Support | 1/27/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| DLA Troop Support | 1/30/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 1/31/2023 | Cash | 2,500.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 1/31/2023 | Cash | 1,832.50 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 1/31/2023 | Cash | 616.12 | Contract Provider | 1 | Central | Program expenses - Tables and paper purchased from Costco 1/27/23 |
| SF Public Health Foundation | 1/31/2023 | Cash | 171.05 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 1/31/2023 | Cash | 154.15 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 1/31/2023 | Cash | 40.05 | Contract Provider | 1 | Central | Equity Retreat 2023 |
| SF Public Health Foundation | 1/31/2023 | Cash | 16.29 | Contract Provider | 1 | Central | New Spot (lunch) |
| SF Public Health Foundation | 1/31/2023 | Cash | 15.00 | Contract Provider | 1 | Central | Fort Mason Center Parking reimbursement |
| SF Public Health Foundation | 1/31/2023 | Cash | 15.00 | Contract Provider | 1 | Central | Fort Mason Center Parking reimbursement |
| SF Public Health Foundation | 1/31/2023 | Cash | 12.00 | Contract Provider | 1 | Central | Fort Mason Center Parking reimbursement |
| SF Public Health Foundation | 1/31/2023 | Cash | 10.09 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 1/31/2023 | Cash | 10.00 | Contract Provider | 1 | Central | Travel Pass |
| SF Public Health Foundation | 1/31/2023 | Cash | 3.90 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/1/2023 | Cash | 33.86 | Contract Provider | 1 | Central | OHE Retreat travel (Uber) reimbursement |
| SF Public Health Foundation | 2/1/2023 | Cash | 15.00 | Contract Provider | 1 | Central | OHE Retreat parking (Fort Mason Center) reimbursement |
| SF Public Health Foundation | 2/2/2023 | Cash | 52.30 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 2/2/2023 | Cash | 11.29 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 2/2/2023 | Cash | 7.74 | Contract Provider | 1 | Central | Credit Card processing fees |
| SF Public Health Foundation | 2/2/2023 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| CAl-OES DGS | 2/3/2023 | In-Kind | 12,945.60 | None | 1,440 | Central | iHealth COVID-19 Antigen Rapi |
| Vaughn,Carla D | 2/3/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 2/7/2023 | Cash | 318.59 | Contract Provider | 1 | Central | Reimbursement for expenses incurred for Equity Retreat 2023 SFPDH |
| SF Public Health Foundation | 2/7/2023 | Cash | 93.77 | Contract Provider | 1 | Central | Reimbursement for expenses incurred for Equity Retreat 2023 SFPDH |
| SF Public Health Foundation | 2/7/2023 | Cash | 64.46 | Contract Provider | 1 | Central | Reimbursement for expenses incurred for Equity Retreat 2023 SFPDH |
| SF Public Health Foundation | 2/7/2023 | Cash | 31.00 | Contract Provider | 1 | Central | Reimbursement for field nursing client (birth cert & consular id) |
| SF Public Health Foundation | 2/7/2023 | Cash | 22.81 | Contract Provider | 1 | Central | Reimbursement for expenses incurred for Equity Retreat 2023 SFPDH |
| SF Public Health Foundation | 2/7/2023 | Cash | 13.02 | Contract Provider | 1 | Central | Reimbursement for hot water bottle |
| SF Public Health Foundation | 2/9/2023 | Cash | 1,201.27 | Contract Provider | 1 | Central | Supplies for 85 holiday gift bags for patients |
| SF Public Health Foundation | 2/9/2023 | Cash | 64.02 | Contract Provider | 1 | Central | Move-in supplies for patient's new apartment |
| DLA Troop Support | 2/14/2023 | In-Kind | 17,271.00 | None | 2,280 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 2/21/2023 | Cash | 108.72 | Contract Provider | 1 | Central | Program expenses and office supplies |
| Barbara Scrafford | 2/21/23 | Cash | 500.00 | None | 1 | LHH | Donation |
| Stanley Kumas | 2/21/23 | Cash | 200.00 | None | 1 | LHH | Donation |
| Wilfredo S. Laxa | 2/21/23 | Cash | 150.00 | None | 1 | LHH | Donation |
| Mukulla J. Godwin | 2/21/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| Ms. Rozelle Lee | 2/21/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| Elinor A. Schell | 2/21/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| John Troy Sisk | 2/21/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| Peter Straus & Lili C. Byers | 2/21/23 | Cash | 100.00 | None | 1 | LHH | Donation |
| Richard J. Evans | 2/21/23 | Cash | 50.00 | None | 1 | LHH | Donation |
| Feliciano T. Ibay | 2/21/23 | Cash | 50.00 | None | 1 | LHH | Donation |
| Estrella G. Ibay | 2/21/23 | Cash | 50.00 | None | 1 | LHH | Donation |
| Alyce M. Wong | 2/21/23 | Cash | 50.00 | None | 1 | LHH | Donation |
| Carol Lynn Lustgarten | 2/21/23 | Cash | 25.00 | None | 1 | LHH | Donation |
| Susannah Owen | 2/21/23 | Cash | 10.00 | None | 1 | LHH | Donation |
| Betty J. Eckmann | 2/21/23 | Cash | 2.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 2/22/2023 | Cash | 127.78 | Contract Provider | 1 | Central | Staff recognition and food for staff meeting |
| SF Public Health Foundation | 2/22/2023 | Cash | 121.61 | Contract Provider | 1 | Central | Staff recognition and food for staff meeting |
| GiftShop Donated Items sold | 2/22/23 | Cash | 0.92 | None | 1 | LHH | Donation |
| DLA Troop Support | 2/23/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| Vaughn,Carla D | 2/27/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 2/28/2023 | Cash | 437.70 | Contract Provider | 1 | Central | Salaries & Wages |
| SF Public Health Foundation | 2/28/2023 | Cash | 360.00 | Contract Provider | 1 | Central | Ted's Deli - Lunch on 1/25/2023 |
| SF Public Health Foundation | 2/28/2023 | Cash | 80.57 | Contract Provider | 1 | Central | Zoom - Annual Subscription |
| SF Public Health Foundation | 2/28/2023 | Cash | 74.50 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 66.60 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 43.20 | Contract Provider | 1 | Central | Employer Taxes and EE Benefits |
| SF Public Health Foundation | 2/28/2023 | Cash | 37.72 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 34.99 | Contract Provider | 1 | Central | Annual fee for Dimensions Domain Name and Privacy & Protection |
| SF Public Health Foundation | 2/28/2023 | Cash | 9.29 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 4.26 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 3.50 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 2/28/2023 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 3/2/2023 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 3/2/2023 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 3/3/2023 | Cash | 558.06 | Contract Provider | 1 | Central | Black History Month staff meeting catering |
| SF Public Health Foundation | 3/3/2023 | Cash | 176.57 | Contract Provider | 1 | Central | Staff Event 12/21/22 |
| CA Dept of Public Health | 3/7/2023 | In-Kind | 412,641.00 | None | 45,900 | Central | iHealth COVID-19 Antigen Rapi |
| CA Dept of Public Health | 3/7/2023 | In-Kind | 18,768.00 | None | 10,200 | Central | Copan 3ml UTM Test Kits - Md |
| SF Public Health Foundation | 3/7/2023 | Cash | 55.37 | Contract Provider | 1 | Central | For client event celebrating black hx month ($29.32, $14.11 and $11.94) |
| GiftShop Donated Items sold | 3/8/23 | Cash | 2.76 | None | 1 | LHH | Donation |
| GiftShop Donated Items sold | 3/8/23 | Cash | 0.92 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 3/10/2023 | Cash | 194.77 | Contract Provider | 1 | Central | Black History Month/Equity Learning lunch celebration for staff |
| SF Public Health Foundation | 3/10/2023 | Cash | 159.69 | Contract Provider | 1 | Central | Staff Wellness - Sunflower Restaurant expense 2/9/23 |
| SF Public Health Foundation | 3/10/2023 | Cash | 100.00 | Contract Provider | 1 | Central | Staff Wellness - Starbucks prizes expense |
| SF Public Health Foundation | 3/10/2023 | Cash | 13.24 | Contract Provider | 1 | Central | Staff Wellness - Dollar Tree expense |
| SF Public Health Foundation | 3/13/2023 | Cash | 35.84 | Contract Provider | 1 | Central | Assist Field Nursing client K.D. with financial needs |
| Vaughn,Carla D | 3/13/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| DLA Troop Support | 3/15/2023 | In-Kind | 32,724.00 | None | 4,320 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 3/15/2023 | Cash | 536.64 | Contract Provider | 1 | Central | Epic Pi Day Celebration - 1 year anniversary of Epic |
| SF Public Health Foundation | 3/15/2023 | Cash | 25.00 | Contract Provider | 1 | Central | Pomeroy Center registration for client Britney Paz |
| SF Public Health Foundation | 3/20/2023 | Cash | 50.00 | Contract Provider | 1 | Central | Assist Field Nursing client H.F-M. with financial needs (formula) |
| SF Public Health Foundation | 3/21/2023 | Cash | 300.00 | Contract Provider | 1 | Central | Reimbursement for Diane's Retirement Pary at LaMed 2/7/2023 |
| DLA Troop Support | 3/22/2023 | In-Kind | 18,180.00 | None | 2,400 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 3/24/2023 | Cash | 1,235.00 | Contract Provider | 1 | Central | Payment for services rendered (19 hours) to clinic population (1/12/23 - 3/23/23) |
| SF Public Health Foundation | 3/24/2023 | Cash | 760.38 | Contract Provider | 1 | Central | Patterson Dental -CR Buffer Test Kit - for Saliva Insulin Study |
| SF Public Health Foundation | 3/24/2023 | Cash | 600.00 | Contract Provider | 1 | Central | Target.Com - Gift cards for Saliva Insulin Study |
| SF Public Health Foundation | 3/24/2023 | Cash | 102.05 | Contract Provider | 1 | Central | Amazon - Supplies for kinder screenings |
| SF Public Health Foundation | 3/24/2023 | Cash | 74.40 | Contract Provider | 1 | Central | AT&T – Monthly fee |
| SF Public Health Foundation | 3/24/2023 | Cash | 12.00 | Contract Provider | 1 | Central | Google Domains - Domain annual fee |
| Vaughn,Carla D | 3/27/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| DLA Troop Support | 3/29/2023 | In-Kind | 16,362.00 | None | 2,160 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 3/29/2023 | Cash | 30.08 | Contract Provider | 1 | Central | (Reimbursement) Assist Field Nursing client K.D. with financial needs |
| Scott Walton | 3/29/23 | Cash | 99.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 3/31/2023 | Cash | 800.00 | Contract Provider | 1 | Central | Program books for community recognition event for families |
| SF Public Health Foundation | 3/31/2023 | Cash | 230.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 3/31/2023 | Cash | 123.55 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 3/31/2023 | Cash | 4.79 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 3/31/2023 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 4/3/2023 | Cash | 10.05 | Contract Provider | 1 | Central | Reimbursement for medication copay |
| SF Public Health Foundation | 4/3/2023 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 4/3/2023 | Cash | 5.79 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| SF Public Health Foundation | 4/3/2023 | Cash | 1.34 | Contract Provider | 1 | Central | WeDidIt Credit card processing fee |
| Donation | 4/5/2023 | In-Kind | 18,180.00 | None | 2,400 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 4/5/2023 | Cash | 713.17 | Contract Provider | 1 | Central | Reimbursement of EMS Fellows travel & training expenses |
| SF Public Health Foundation | 4/5/2023 | Cash | 16.55 | Contract Provider | 1 | Central | Wellness Reimbursement 02/27/23 |
| SF Public Health Foundation | 4/6/2023 | Cash | 56.00 | Contract Provider | 1 | Central | Lunar New Year lunch reimbursement - 2/8/2023 |
| Vaughn,Carla D | 4/10/23 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 4/11/2023 | Cash | 6,894.00 | Contract Provider | 1 | Central | Pre-payment for lab services |
| DLA Troop Support and ZSFG | 4/13/2023 | In-Kind | 55,752.00 | None | 7,360 | Central | Abbott BinaxNow Test Kits |
|
National Association of City and County Health Officials (NACCHO) |
4/13/2023 | In-Kind | 2,000.00 | None | 1 | Central | Travel and Conference fees |
| Gayle Chinn | 4/18/2023 | In-Kind | 300.00 | None | 1 | Central | Dental Chair |
| Donation | 4/19/2023 | In-Kind | 12,726.00 | None | 1,680 | Central | Abbott BinaxNow Test Kits |
| Vaughn,Carla D | 4/24/2023 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 4/25/2023 | Cash | 2,393.44 | Contract Provider | 1 | Central | Amazon - Supplies for kinder screenings |
| SF Public Health Foundation | 4/25/2023 | Cash | 1,049.03 | Contract Provider | 1 | Central | Henry Schein - Supplies for kinder screenings |
| SF Public Health Foundation | 4/25/2023 | Cash | 800.00 | Contract Provider | 1 | Central | Target - Gift Cards for Saliva Insulin Study (Qty: 80 / $10) |
| SF Public Health Foundation | 4/25/2023 | Cash | 606.00 | Contract Provider | 1 | Central | Walgreens - 2 $300 clipper cards for Dimensions outreach workers |
| SF Public Health Foundation | 4/25/2023 | Cash | 600.00 | Contract Provider | 1 | Central | Target - Gift Cards (Qty: 60 / $10) |
| SF Public Health Foundation | 4/25/2023 | Cash | 441.19 | Contract Provider | 1 | Central | Office Depot - Supplies for kinder screenings |
| SF Public Health Foundation | 4/25/2023 | Cash | 131.88 | Contract Provider | 1 | Central | Bluehost - Webhosting for the Dimensions website |
| SF Public Health Foundation | 4/25/2023 | Cash | 76.49 | Contract Provider | 1 | Central | Safeway - Emergency Food Delivery |
| Donation | 4/26/2023 | In-Kind | 25,452.00 | None | 3,360 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 4/28/2023 | Cash | 46.98 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 4/28/2023 | Cash | 20.00 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 4/28/2023 | Cash | 4.79 | Contract Provider | 1 | Central | Foundation Admin fee |
| SF Public Health Foundation | 4/28/2023 | Cash | 0.66 | Contract Provider | 1 | Central | Foundation Admin fee |
| Richard J. Evans | 4/30/2023 | Cash | 50.00 | None | 1 | LHH | Donation |
| Vaughn,Carla D | 5/8/2023 | Cash | 9.00 | None | 1 | LHH | Donation |
| CA Dept of Public Health | 5/10/2023 | In-Kind | 127,200.00 | None | 15,000 | Central | Flowflex COVID-19 Antigen Home |
| Vaughn,Carla D | 5/22/2023 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 6/2/2023 | Cash | 447.68 | Contract Provider | 1 | Central | Gender Health SF |
| SF Public Health Foundation | 6/2/2023 | Cash | 107.54 | Contract Provider | 1 | Central | CCDC |
| SF Public Health Foundation | 6/2/2023 | Cash | 93.00 | Contract Provider | 1 | Central | CCDC |
| SF Public Health Foundation | 6/2/2023 | Cash | 5.79 | Contract Provider | 1 | Central | CDCP: Adult Immunization and Travel |
| SF Public Health Foundation | 6/2/2023 | Cash | 5.79 | Contract Provider | 1 | Central | MCAH |
| SF Public Health Foundation | 6/2/2023 | Cash | 1.34 | Contract Provider | 1 | Central | MCAH: BIH |
| Vaughn,Carla D | 6/5/2023 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 6/6/2023 | Cash | 149.04 | Contract Provider | 1 | Central | Emergency Medical Services |
| SF Public Health Foundation | 6/7/2023 | Cash | 34.65 | Contract Provider | 1 | Central | LHH: Health at Home |
| SF Public Health Foundation | 6/8/2023 | Cash | 149.63 | Contract Provider | 1 | Central | CCDC |
| SF Public Health Foundation | 6/8/2023 | Cash | 42.25 | Contract Provider | 1 | Central | CCDC |
| DLA Troop Support | 6/15/2023 | In-Kind | 1,454.40 | None | 192 | Central | Abbott BinaxNow Test Kits |
| SF Public Health Foundation | 6/15/2023 | Cash | 40.00 | Contract Provider | 1 | Central | CCDC |
| Vaughn,Carla D | 6/19/2023 | Cash | 9.00 | None | 1 | LHH | Donation |
| SF Public Health Foundation | 6/20/2023 | Cash | 374.40 | Contract Provider | 1 | Central | SF City Clinic |
| SF Public Health Foundation | 6/21/2023 | Cash | 160.46 | Contract Provider | 1 | Central | MCAH: MTU |
| SF Public Health Foundation | 6/23/2023 | Cash | 250.00 | Contract Provider | 1 | Central | Office of Health Equity |
| SF Public Health Foundation | 6/23/2023 | Cash | 166.32 | Contract Provider | 1 | Central | Jail Health Services |
| SF Public Health Foundation | 6/26/2023 | Cash | 1,875.00 | Contract Provider | 1 | Central | Office of Health Equity |
| SF Public Health Foundation | 6/26/2023 | Cash | 990.00 | Contract Provider | 1 | Central | LHH: SVCF Grant |
| SF Public Health Foundation | 6/26/2023 | Cash | 410.41 | Contract Provider | 1 | Central | Office of Policy & Planning |
| SF Public Health Foundation | 6/26/2023 | Cash | 87.78 | Contract Provider | 1 | Central | SF City Clinic |
| SF Public Health Foundation | 6/27/2023 | Cash | 8,498.00 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/27/2023 | Cash | 8,138.00 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/27/2023 | Cash | 548.17 | Contract Provider | 1 | Central | Emergency Medical Services |
| SF Public Health Foundation | 6/27/2023 | Cash | 285.17 | Contract Provider | 1 | Central | Silver Ave Family HC: UCSF |
| SF Public Health Foundation | 6/27/2023 | Cash | 257.66 | Contract Provider | 1 | Central | Silver Ave Family HC: UCSF |
| SF Public Health Foundation | 6/27/2023 | Cash | 214.83 | Contract Provider | 1 | Central | MCAH: MTU |
| SF Public Health Foundation | 6/27/2023 | Cash | 180.94 | Contract Provider | 1 | Central | CDCP: Adult Immunization and Travel |
| SF Public Health Foundation | 6/27/2023 | Cash | 59.20 | Contract Provider | 1 | Central | LHH: Health at Home |
| SF Public Health Foundation | 6/27/2023 | Cash | 34.99 | Contract Provider | 1 | Central | CHPY: Dimensions |
| SF Public Health Foundation | 6/27/2023 | Cash | 32.47 | Contract Provider | 1 | Central | LHH: Health at Home |
| SF Public Health Foundation | 6/29/2023 | Cash | 800.00 | Contract Provider | 1 | Central | Office of Health Equity |
| SF Public Health Foundation | 6/29/2023 | Cash | 610.86 | Contract Provider | 1 | Central | SF City Clinic |
| DLA Troop Support | 6/30/2023 | In-Kind | 173,671.68 | None | 17,472 | Central | Abbott BinaxNow 2 Packs OTC T |
| SF Public Health Foundation | 6/30/2023 | Cash | 9,800.00 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 5,702.81 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 4,900.00 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 2,156.21 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 1,671.83 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 701.11 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 558.81 | Contract Provider | 1 | Central | BHS: Foster Care Mental Health |
| SF Public Health Foundation | 6/30/2023 | Cash | 266.37 | Contract Provider | 1 | Central | MCAH: Epidemiology |
| SF Public Health Foundation | 6/30/2023 | Cash | 231.47 | Contract Provider | 1 | Central | Kids Dental |
| SF Public Health Foundation | 6/30/2023 | Cash | 179.76 | Contract Provider | 1 | Central | CHEP: Shape Up |
| SF Public Health Foundation | 6/30/2023 | Cash | 8.78 | Contract Provider | 1 | Central | TB Control Section: Jeong Estate |
| SF Public Health Foundation | 6/30/2023 | Cash | 4.78 | Contract Provider | 1 | Central | TB Control Section: Jeong Estate |