|
|
|
Aug 5, 2025
|
Transfer from HCB Operations to Builder's Collective
|
+$3.84
|
|
|
|
|
May 9, 2024
|
|
+$4,000.00
|
|
|
|
|
Apr 8, 2024
|
Transfer from Miami Hack Week to Builder's Collective
|
+$5,000.00
|
|
|
|
|
Apr 8, 2024
|
ONESIXONE VENTUR MIAMI VENT
|
+$3,447.00
|
|
|
|
|
Apr 1, 2024
|
|
+$2,400.00
|
|
|
|
|
Mar 14, 2024
|
|
+$1,822.58
|
|
|
|
|
Mar 12, 2024
|
FOUNDERS FUND LL BILL PAY
|
+$1,722.90
|
|
|
|
|
Mar 4, 2024
|
|
+$7,630.00
|
|
|
|
|
Feb 29, 2024
|
|
+$694.43
|
|
|
|
|
Feb 28, 2024
|
|
+$10,850.00
|
|
|
|
|
Feb 14, 2024
|
|
+$5,350.00
|
|
|
|
|
Jan 31, 2024
|
Donation from Shrimp Community Inc
|
+$250.00
|
|
|
|
|
Jan 30, 2024
|
Transfer from MHW Operations Fund to Builder's Collective
|
+$1,125.00
|
|
|
|
|
Jan 23, 2024
|
Transfer from MHW Operations Fund to Builder's Collective
|
+$750.00
|
|
|
|
|
Jan 18, 2024
|
Transfer from MHW Operations Fund to Builder's Collective
|
+$620.00
|
|
|
|
|
Jan 12, 2024
|
|
+$26.11
|
|
|
|
|
Jan 9, 2024
|
ATOMIC LABS LLC RECEIVABLE 016FABFKC37J9X1 THE HACK FOUNDATION
1
|
+$262.15
|
|
|
|
|
Jan 7, 2024
|
|
+$21.02
|
|
|
|
|
Dec 26, 2023
|
POSH EVENT PAYOU POSH EVENT
|
+$1,575.00
|
|
|
|
|
Dec 20, 2023
|
Front to Builder's Collective
|
+$25,000.00
|
|
|
|
|
Dec 15, 2023
|
FOUNDERS FUND LLC INVOICE PE202311-100- 11
|
+$1,605.00
|
|
|
|
|
Dec 15, 2023
|
TECHSTARSCENTRAL 121423CCD1
|
+$1,722.70
|
|
|
|
|
Dec 8, 2023
|
|
+$256.72
|
|
|
|
|
Dec 8, 2023
|
THE CAPTURE AGENCY, LLC INVOICE #PE202311-100-15 VENUE RENTAL- 50% DUE ART BASEL-MIAMI
|
+$24,188.00
|
|
|
|
|
Dec 7, 2023
|
|
+$269.98
|
|
|
|
|
Dec 1, 2023
|
MODERN MAST CORPORATION MONICA INVOICE PE202311-100-4
|
+$5,500.00
|
|
|
|
|
Dec 1, 2023
|
THRIVE DEVELOPMENT GROUP LLC FOR URBAN BLOCK COLLECTION LLC
|
+$3,360.00
|
|
|
|
|
Dec 1, 2023
|
VANCE HALL LLC FINAL PAYMENT FOR VENUE
|
+$6,821.00
|
|
|
|
|
Nov 30, 2023
|
EVEN LABS VIA MERCURY.COM
|
+$10,500.00
|
|
|
|
|
Nov 30, 2023
|
THE CAPTURE AGENCY, LLC INVOICE 10.24.2023 VENUE RENTAL- 25% DUE (2 WEEKS) ART BASEL-MIAMI
|
+$11,981.25
|
|
|
|
|
Nov 28, 2023
|
Donation from Delilah Miami LLC
1
|
+$5,350.00
|
|
|
|
|
Nov 28, 2023
|
|
$0.00
|
|
|
|
|
Nov 28, 2023
|
|
$0.00
|
|
|
|
|
Nov 27, 2023
|
VANCE HALL LLC VANCE HALL LLC DBA UNIVERSITY OF DO PE LLC DECEMBER 7TH EVENT
|
+$4,000.00
|
|
|
|
|
Nov 16, 2023
|
Check from Delilah Miami LLC
1
|
+$4,012.50
|
|
|
|
|
Nov 16, 2023
|
O1X LLC JA DAN J ELEVATE CA
|
+$3,147.77
|
|
|
|
|
Nov 15, 2023
|
VANCE HALL LLC DECEMBER 7TH EVENT UNIVERSITY OF DO PE
|
+$3,000.00
|
|
|
|
|
Nov 15, 2023
|
GET TO WORK INC. TECH TUESDAYS OCTOBER INVOICE 0192- 029182
|
+$774.38
|
|
|
|
|
Nov 15, 2023
|
GET TO WORK INC. TECH TUESDAYS NOVEMBER INVOICE 0192 -029182
|
+$774.38
|
|
|
|
|
Nov 8, 2023
|
O1X LLC JA DAN J REFRESH MI
|
+$453.59
|
|
|
|
|
Nov 6, 2023
|
O1X LLC JA DAN J TECH STARS
|
+$5,038.75
|
|
|
|
|
Nov 2, 2023
|
GET TO WORK INC. AWS INSTALLMENT 1 OF 2
|
+$14,830.78
|
|
|
|
|
Oct 31, 2023
|
THE CAPTURE AGENCY, LLC INVOICE 10.24.2023 VENUE RENTAL- 25% DUE ART BASEL-MIAMI
|
+$11,981.25
|
|
|
|
|
Oct 30, 2023
|
O1X LLC JA DAN J EPICK TALK
|
+$1,028.33
|
|
|
|
|
Oct 30, 2023
|
O1X LLC JA DAN J ROXETTE IR
|
+$527.73
|
|
|
|
|
Oct 26, 2023
|
O1X LLC JA DAN J TEST | THE
|
+$0.72
|
|
|
|
|
Oct 24, 2023
|
|
$0.00
|
|
|
|
|
Oct 24, 2023
|
|
+$298.72
|
|
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